26 to 50 of 83 Sarbanes-Oxley Jobs in England

or scripting languages (Python, PySpark, SQL). Understanding of data warehousing and data modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks (GDPR, HIPAA, ISO 27001, NIST, SOX, PII) and AWS security features (IAM, KMS, RBAC). Strong analytical skills to assess data quality, identify inconsistencies, and resolve migration issues. Ability to manage end-to-end migration projects More ❯

time to time. What we're looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge - Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment, including More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

HANA Role Redesign & Fiori Security Authorization Concepts across SAP ECC, BW/4HANA, BTP, SAC, SuccessFactors, Ariba, and more Security strategy, SoD mitigation, risk assessments & regulatory compliance (GDPR, SoX, NIS2) Hands-on delivery + strong leadership + a consultative mindset Responsibilities Critical thinkers who assess risks and solve problems proactively Clear communicators with technical depth and business awareness Passionate about More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯

UK Corporate Governance Code. Demonstrable experience with control frameworks and compliance, ideally with direct exposure to implementing the UK Corporate Governance Code or experience with similar legislation such as SOX Compliance. Strong understanding of internal control systems and risk management principles. Excellent analytical and problem-solving abilities, with a keen eye for detail and the capacity to interpret complex regulatory More ❯

tech team to lead end-to-end software releases across backend microservices and native mobile apps (iOS/Android). You'll manage CI/CD pipelines, ensure compliance (SOX, PCI-DSS), and collaborate with DevOps, QA, and product teams. Must have 4+ years in release/DevOps, mobile app store experience, and cloud/container deployment skills. Apply now More ❯

compliance with local tax and regulatory requirements. Oversee high-volume invoice processing, payment runs, supplier reconciliations, and employee expenses. Maintain strong internal controls and compliance with company policies and SOX requirements where applicable. Identify opportunities to streamline processes, improve automation, and enhance efficiency. Drive best practice initiatives across jurisdictions. Partner with IT and finance systems teams to optimise SAP functionality. More ❯

abilities Experience in strategic planning and risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous bonus structure We are More ❯

with both business and IT stakeholders. Proficiency with documentation tools (MS Office, Visio, Lucidchart, Confluence, etc.). Knowledge of compliance and quality standards relevant to manufacturing documentation (ISO, FDA, SOX, etc.) is a plus. Strong analytical and problem-solving skills with attention to detail. More ❯

costs based on business growth and technology trends. Optimize total cost of ownership (TCO) for HCM systems. Ensure procurement activities comply with internal policies and external regulations (e.g., GDPR, SOX). Assess and manage risks related to data security, vendor lock-in, and service continuity. Work closely with HR, IT, Finance, and Legal teams. Translate business needs into technical and More ❯

entities' Returns; Support other specific compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures for EMEA/APAC; Ad-hoc More ❯

entities' Returns; Support other specific compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures for EMEA/APAC; Ad-hoc More ❯

ensure the creation and maintenance of training and specification documentation. Additionally, you'll investigate and resolve user queries across both internal and external applications, while ensuring compliance with internal SOX processes and ITGC requirements. What you'll need to succeed We're looking for someone with a solid background in analysing and documenting business requirements, particularly in relation to EDI More ❯

plus Deep understanding of payroll compliance, gross-to-net calculations, and payroll-related reporting Proficiency in building sophisticated Workday reports, including Calculated Fields, and in using EIBs Familiarity with SOX, IT General Controls, GDPR, and associated audit frameworks Strong problem-solving skills, with high attention to detail and data integrity Validated ability to support multiple priorities in a dynamic, fast More ❯

Excellent communication and collaboration skills across business and IT teams. Proficiency with documentation tools ( MS Office, Visio, Lucidchart, Confluence , etc.). Familiarity with compliance/quality standards (ISO, FDA, SOX) is a plus. Strong analytical skills and attention to detail . More ❯

transformation. Strong expertise in SAP technologies, particularly S/4HANA. Experience managing remote and outsourced teams. Strong communication skills, able to engage technical and non-technical stakeholders. Knowledge of SOx-compliant environments. Budget management experience. Why Join? This is a pivotal opportunity to take a leadership role in a large-scale SAP transformation, ensuring service excellence while supporting the final More ❯

a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonusHybrid working: 1-3 days int the More ❯

a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonus Hybrid working: 1-3 days int More ❯

projects Required skills & experience Experience Required in Auditing- 3-5 Years and External Audit experience is a must. Have external or internal audit experience Have experience of ICFR or SOX audit requirements (preferred) Have experience of working in a global environment with different countries and cultures (desirable) Have experience in data analytics (desirable) Have a professional accounting or audit qualification More ❯