2 of 2 Sarbanes-Oxley Jobs in Gloucestershire

spending at least two days per week, or 40% of our time, at one of our office sites. About this opportunity We have an exciting opportunity to join the SOX team within Group Finance Risk (GFR). The team are responsible for providing SOX expertise and reporting to the Group, including methodology, guidance and training, and assurance testing of SOX … controls across the Group. As we enhance our approach to SOX IT controls assurance, we are building our IT risk and controls expertise, across a number of roles. This role provides a perfect opportunity to use your IT risk and controls expertise and natural desire for change to continue to evolve our approach to assurance, and strengthen the IT control … environment, including utilising tools and automation to enhance delivery of our SOX testing. Pro-actively managing internal and external change will also be key to the role, as we continue our Group Strategic Transformation programme. Join us on our journey as we build a team where our colleagues are valued and supported to become experts in what they do, support More ❯

and designing business process controls across all financial reporting cycles and non-financial reporting metrics; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK Corporate Governance Reform; Supporting our clients with the implementation or remediation of business process controls either through a standalone project or part of a wider controls transformation including other … audit, internal controls or equivalent role. Experience working as part of a multi-disciplinary team e.g. alongside technology specialists to identify automated controls. Experience with specific regulations e.g. Sarbanes-Oxley, UK Corporate Governance Reform. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Proven ability to understand, mitigate and manage risk. Proven ability More ❯