26 to 50 of 72 Sarbanes-Oxley Jobs in London

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

insurance will be essential * Strong background in Technology Risk , IT Controls , or Operational Risk environments* Experience drafting and maintaining risk and control policies , frameworks, or control libraries* Familiarity with SOX controls (advantageous but not essential)* Excellent stakeholder management and communication skills* Ability to collaborate across technology, audit, and compliance teams to improve control maturity* Solid understanding of control design, testing More ❯

time zones; fluency in English is a must. Nice to Have Familiarity with Coupa, Alteryx, Anaplan, Salesforce. Functional knowledge of SnapLogic or integration monitoring tools. Experience in Audit/SOX/ITGC support. Desired: Problem-solvers who structure work clearly and effectively. Leaders who are committed to coaching and developing junior team members. Individuals who maintain steadiness and clarity under More ❯

time zones; fluency in English is a must. Nice to Have Familiarity with Coupa, Alteryx, Anaplan, Salesforce. Functional knowledge of SnapLogic or integration monitoring tools. Experience in Audit/SOX/ITGC support. Desired: Problem-solvers who structure work clearly and effectively. Leaders who are committed to coaching and developing junior team members. Individuals who maintain steadiness and clarity under More ❯

the highest levels of customer satisfaction Understand and comply with the customer’s IT policies and procedures Administrative Tasks (based on customer requirements) IT compliance reporting and tasks, e.g., SOX compliance, user ID/device inventory updates Produce monthly IT reports and newsletters Update and maintain intranet contents User support for user ID management systems and other internal systems System More ❯

SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and support end-users effectively This More ❯

to privileged access, identifying potential security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

driven with a focus on innovation and continuous improvement. Proficiency in business intelligence and analytics tools (e.g., Tableau, Power BI). Knowledge of regulatory frameworks such as GxP, GDPR, SOX, or other compliance standards. Expertise in enterprise architecture, system integration, and process optimization. Deep understanding of financial management, supply chain, and other core ERP-supported business processes. Proficiency in business … commercial role. Bachelor's degree in Computer Science, Information Systems, Business Administration, or a related field; MBA or equivalent advanced degree preferred. Knowledge of regulatory frameworks such as GDPR, SOX, or other compliance standards. Familiarity with cloud-based ERP platforms and digital transformation strategies. Professional certifications in ERP systems (e.g., SAP Certified Application Associate, Oracle Cloud Certification). Professional certifications More ❯

programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; and Actively managing key risks and issues and proactively … consultants, business process specialists to identify automated controls, etc. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Experience working in organisations subject to SOX requirements. Knowledge of other common application technologies e.g. S/4 Hana, MS Dynamics, Blackline, Workday. Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database. More ❯

programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks and issues; Developing client relationships … Proven ability to lead and direct teams across multiple locations. Excellent people management and development skills with a strong focus on team development. Experience working in organisations subject to SOX requirements. Knowledge of other common application technologies e.g. S/4 Hana, MS Dynamics, Blackline, Workday Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database More ❯

Senior Business Analyst - Sox Controls Remediation - Hybrid Working Our client, a leading Insurance broker, are currently looking to hire a Senior Business Analyst with Insurance/Broking sector experience for a SOX Controls Remediation project. This role would be hybrid working, with the client site based in London. About the Role We are seeking a highly experienced Senior Business Analyst … to join our organisation and play a pivotal role in a SOX controls remediation programme. This role is critical in driving the rationalisation, standardisation, and centralisation of business processes across the enterprise. The successful candidate will bring deep expertise in business process transformation, combined with a strong understanding of controls environments, to ensure that processes are not only efficient and … scalable, but also compliant with SOX and other regulatory standards. Key Responsibilities Partner with stakeholders across Finance, Risk, Compliance, and Operations to analyse existing business processes and identify inefficiencies, redundancies, and risks. Lead the design and implementation of streamlined, standardised, and centralised business processes that enhance control effectiveness and operational efficiency. Support the SOX remediation programme by identifying gaps in More ❯

Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications. In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control … framework. Risk Management Service Engineer – Key Responsibilities Maintain and monitor SOX controls for internal and third-party applications Support internal and external SOX audits, including evidence collection and walkthroughs Perform quality and compliance checks on submitted evidence Assist in remediation of SOX deficiencies and document control testing procedures Identify, report, and track control gaps or weaknesses Prepare clear reports and … communicate compliance status to stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thorough and accurate testing Risk Management Service Engineer – Key Skills Required 5–7 years’ experience in SOX compliance, internal controls, or auditing Strong understanding of SOX regulations, internal controls, and accounting principles Bachelor’s degree More ❯

Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications. In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control … framework. Risk Management Service Engineer – Key Responsibilities Maintain and monitor SOX controls for internal and third-party applications Support internal and external SOX audits, including evidence collection and walkthroughs Perform quality and compliance checks on submitted evidence Assist in remediation of SOX deficiencies and document control testing procedures Identify, report, and track control gaps or weaknesses Prepare clear reports and … communicate compliance status to stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thorough and accurate testing Risk Management Service Engineer – Key Skills Required 5–7 years’ experience in SOX compliance, internal controls, or auditing Strong understanding of SOX regulations, internal controls, and accounting principles Bachelor’s degree More ❯

Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications. In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control … framework. Risk Management Service Engineer – Key Responsibilities Maintain and monitor SOX controls for internal and third-party applications Support internal and external SOX audits, including evidence collection and walkthroughs Perform quality and compliance checks on submitted evidence Assist in remediation of SOX deficiencies and document control testing procedures Identify, report, and track control gaps or weaknesses Prepare clear reports and … communicate compliance status to stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thorough and accurate testing Risk Management Service Engineer – Key Skills Required 5–7 years’ experience in SOX compliance, internal controls, or auditing Strong understanding of SOX regulations, internal controls, and accounting principles Bachelor’s degree More ❯

Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications. In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control … framework. Risk Management Service Engineer – Key Responsibilities Maintain and monitor SOX controls for internal and third-party applications Support internal and external SOX audits, including evidence collection and walkthroughs Perform quality and compliance checks on submitted evidence Assist in remediation of SOX deficiencies and document control testing procedures Identify, report, and track control gaps or weaknesses Prepare clear reports and … communicate compliance status to stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thorough and accurate testing Risk Management Service Engineer – Key Skills Required 5–7 years’ experience in SOX compliance, internal controls, or auditing Strong understanding of SOX regulations, internal controls, and accounting principles Bachelor’s degree More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯