76 to 100 of 116 Sarbanes-Oxley Jobs in England

Work with the delivery teams in their ways of working - Scrum/Kanban/Waterfall assisting with prioritisation of user stories/tasks. Ensure SOX audit compliance. Work with third party suppliers to gather information or facilitate conversations to deliver our projects. Ensure all activities are focused on strategic outcomes More ❯

advisors and auditors to pre-clear treatments Governance, Risk & Controls: Strengthen internal control framework across the group Prepare for public company grade control maturity (SOX-lite roadmap) Collaborate with the FP&A, business finance, and group reporting teams to ensure financial governance is embedded across the function Required Skills & Experience More ❯

cloud services with on-premise technologies from Microsoft, IBM, Oracle, HP, SAP etc. - Experience with IT compliance and risk management requirements (eg. security, privacy, SOX, HIPAA etc.). Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace More ❯

Conduct regular threat hunt activities and report findings to leadership. Security Governance and Compliance Ensure all work follows relevant security standards and regulations, including SOX, NIST, GDPR, CPRA, and other industry-specific requirements. Participate in annual security assessments and audit activities. Develop and implement Standard Operating Procedures and other documentation … experience in a technical IT role (System Administration/Network Administration/DevOps). Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, MITRE ATT&CK, etc.) Experience with common industry SIEM and vulnerability management platforms. Experience maintaining the Microsoft Defender platform and other Microsoft security More ❯

a third party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … Service Connect application support. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX audit compliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system changes. Stakeholder More ❯

implementation details. Desirable Domain Knowledge: Experience in commodity trading (gas and power) and quantitative finance. Knowledge of industry compliance and regulations, such as Sarbanes-Oxley (SOx). If you're passionate about cutting-edge technology and thrive in a fast-paced, innovative environment, we'd love to hear More ❯

implementation details. Desirable Domain Knowledge: Experience in commodity trading (gas and power) and quantitative finance. Knowledge of industry compliance and regulations, such as Sarbanes-Oxley (SOx). If you're passionate about cutting-edge technology and thrive in a fast-paced, innovative environment, we'd love to hear More ❯

Familiarity with PCAOB GAAP, ASC606 & Regulatory Understanding Demonstrated ability to handle complex revenue recognition scenarios involving product + recurring service revenues. Knowledge of Sarbanes-Oxley (SOX) best practices or comparable internal control frameworks. Experience overseeing ERP systems-preferably Sage Intacct -to support financial operations at scale. Comfortable using More ❯

role, you will oversee and lead IT audit activities within a SOX controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes-Oxley (SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls. Key responsibilities of the IT Audit Manager position … Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews of IT processes, systems, and controls to identify weaknesses and recommend improvements. Collaborate with cross-functional teams to develop and implement effective risk mitigation strategies. Provide guidance and support to internal More ❯

capability maturity and lead continuous improvement efforts. Ensure alignment with relevant regulatory requirements and industry standard methodologies related to product security (e.g., GDPR, SOC2, SOX). Contribute to security risk assessments and audits. Essential Skills/Experience: Bachelor's degree in computer science, Information Security, or a related field (or … a related field. Industry certifications such as CISSP, CISM, or CEH. Familiarity with cloud security and DevSecOps practices. Experience with IAM-related compliance frameworks (SOX, GDPR, HIPAA, etc.) Knowledge of industry standards and regulations (e.g., ISO 27001, NIST, SOC2). The annual base pay for this position ranges from More ❯

We provide our customers with powerful digital solutions, helping them to research the biggest problems facing the world today. About the Role: The IT SOX Control Analyst plays a pivotal role in ensuring the effectiveness of all IT controls throughout the organization. With a focus on conducting comprehensive audits and … team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Responsibilities: Carry out audits of STM Sarbanes Oxley controls, including performing process walkthroughs, testing design, and operating effectiveness of IT General Controls (ITGCs). Assist the business with the testing of … Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer. Support opportunities to simplify and standardize existing Sarbanes Oxley controls. Support One Fusion project from a control perspective and conduct the necessary testing for readiness for 2025. Review SOC1 reports from 3rd More ❯

a West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this … role? Lead IT audits and SOx compliance for a growing international business Work on a hybrid basis with travel across the UK and Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT audits as part of the annual assurance plan Perform SOx ITGC testing, assess … liaise with regulators as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in IT Audit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent communication skills and the ability to engage stakeholders at all levels Relevant qualification (ISACA More ❯

its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives … Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical More ❯

mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and … Information Security; Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2; Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards; Effective analytical and critical More ❯

process improvements to enhance efficiency and accuracy in financial reporting. In due course support the business in readiness activities for compliance with a full SOX controls environment. Other Responsibilities Work with internal and external auditors on year-round audit programmes. What success looks like in 12 months: Demonstrate a sound … regular exposure to senior management. Desirable: Familiarity with data centre sector or other technology/capital intensive businesses advantageous. Awareness of practical implications of SOX reporting on consolidation accounting processes, leases and fixed assets within the control environment. Experience with SAP Group Reporting (GR) consolidation and/or SAP Analytics More ❯

triage process. Data Validation : Assist in developing, implementing, and embedding validation checks for data entry based on business rules in line with Solvency II, Sox and business requirements. Work in collaboration with the wider business and act as a Senior contributor on the design, build, and management of WBRU Data … engineering practice. Data Governance : Support the ongoing implementation and development of the data governance policy. Help manage data in line with Solvency II and Sox requirements and assist in prioritizing and developing new reports or data extracts. Ensure the business has a transparent view of progress and delivery timescales. Market More ❯

triage process. Data Validation : Assist in developing, implementing, and embedding validation checks for data entry based on business rules in line with Solvency II, Sox and business requirements. Work in collaboration with the wider business and act as a Senior contributor on the design, build, and management of WBRU Data … engineering practice. Data Governance : Support the ongoing implementation and development of the data governance policy. Help manage data in line with Solvency II and Sox requirements and assist in prioritizing and developing new reports or data extracts. Ensure the business has a transparent view of progress and delivery timescales. Market More ❯

and policies. On the audit front, Financial Analyst will manage department's response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services. - This position will also play an important role in promoting systems/process development within … procedures, and internal controls are in place, documented, and operating as intended. Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities. - Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics More ❯

time and within budget. Compliance and Audit Support : Ensure that the systems supporting revenue processes are compliant with internal controls and regulatory requirements, including SOX cycles, Standard Operating Procedures (SOPs), and audit protocols. Training and Support : Provide technical guidance and training to finance and IT teams on the systems and … Systems Integration : Strong understanding of systems integration principles, particularly as they relate to financial reporting and revenue management systems. Compliance and Security : Knowledge of SOX compliance, internal controls, and system security requirements as they pertain to financial systems. Problem-solving Skills : Analytical and problem-solving skills with the ability to More ❯

GRC - Track record in supporting these services. Leading teams that support SAP S/4 HANA. Leadership - extensive experience of leading IT Operational teams. SOX - ideally have worked in a SOX environment - SOX Controls Framework experience - highly beneficial. Ability to deliver well thought through & quality plans - then deliver them effectively. More ❯

offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work … receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of … SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train More ❯

offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work … receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of … SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train More ❯

review, or computer science, who are interested in thriving within a fast-paced global business environment. The role may also encompass responsibilities related to SOX controls, which must be followed as applicable. Primary Responsibilities: Thoroughly assessing client requirements to ensure accurate submission of Information Security and technical IT prerequisites, utilizing … standardized responses. Identifying potential risks and exceptions through established procedures and responses. Maintaining the template for Information Security & IT responses. Adhering to SOX control obligations if integrated into the role. Other duties will be required to offer support to the IT and Information Security teams. Responsibilities may evolve due to More ❯

will include: Designing all IAM frameworks aligning to industry best practices User access management – overseeing user provision Security compliance to regulatory requirements – ISO27001, GDPR, SOX Role based access control assessment (RBAC) oversight Stakeholder engagement at all levels Reporting and documentation – user access policies and audit logs Cross team collaboration – technology … not seeking candidates with an SME focus on one tool, but SME experience within IAM and PAM concepts Strong understanding of security compliance – ISO27001, SOX (highly desirable), NIST Experience of managing IAM projects from design to implementation to monitoring Demonstrable experience of managing stakeholders at all levels Problem solving skills More ❯

will include: Designing all IAM frameworks aligning to industry best practices User access management – overseeing user provision Security compliance to regulatory requirements – ISO27001, GDPR, SOX Role based access control assessment (RBAC) oversight Stakeholder engagement at all levels Reporting and documentation – user access policies and audit logs Cross team collaboration – technology … not seeking candidates with an SME focus on one tool, but SME experience within IAM and PAM concepts Strong understanding of security compliance – ISO27001, SOX (highly desirable), NIST Experience of managing IAM projects from design to implementation to monitoring Demonstrable experience of managing stakeholders at all levels Problem solving skills More ❯