. Significant expertise in risk management tools and frameworks, as well as development of IT methodologies and practices. Significant experience in driving regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. What we look for We are interested to hear from people who are motivated to form a part of a growing team, who More ❯
volumes of transactions for variance and trend reporting Perform monthly reconciliation of balance sheet and control accounts, and resolve outstanding variances Upload balance sheet account reconciliations into the Cadency SOX tool in line with monthly deadlines Collaborate with colleagues to address miscoding and process issues Support audit queries from PwC Contribute to and promote a consistent culture of quality and More ❯
Cambridge, Cambridgeshire, United Kingdom Hybrid / WFH Options
Arm Limited
Are you ready to motivate change in a fast-paced global technology company? We're looking for a Sr. IT SOX Manager who will thrive in a high-energy environment and lead high-impact audits across our global operations. If you are curious, collaborative, results-focused and keen to work with team members across the globe, with outstanding people who … bring a diversity of ideas, this could be the role for you! About the Role As a leader in our SOX, Internal Audit & Risk team, you'll play a critical role in leading, planning, delivering and reporting on our IT compliance across the business and ongoing work to ensure the organization can provide timely certification of compliance. You will be … delivering insightful, risk-based audits that go beyond compliance - influencing decisions, shaping controls, and unlocking strategic value. Our SOX and audit plan spans all of Arm's operations, including cybersecurity, AI, advisory services, third-party risk - alongside traditional financial and compliance domains. What You'll Do Lead, manage, own and report on the IT SOX programme, including scoping, testing, remediation More ❯
