76 to 100 of 120 Sarbanes-Oxley Jobs in London

/data vendors, usage-based software, or developer tooling. Experience with NetSuite, Zip, Coupa, Ariba, Ironclad, Ramp or similar tools. Experience supporting audit-readiness, SOX-readiness, IPO-readiness, or global procurement operations. Location This role is remote and can be executed globally. If you prefer, you can work from ...

there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

Finance systems.3. Technical Leadership and Architecture• Guide the architecture and design of new or enhanced accounting solutions, ensuring scalability, stability, and control integrity (SOX compliance awareness).• Focus on the quality and lineage of financial data flows, from trade capture systems through to the General Ledger and reporting layers. Experience … Compliance• Ensure all new and existing accounting technology solutions adhere strictly to internal risk frameworks, operational security policies, and external financial regulations (e.g., SoX, Basel 3, PRA/FSCS requirements).• Maintain security and data privacy controls and embed this in key design decisions. Understand concepts such as privileged accounts ...

there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

device labeling, cable tracking and troubleshooting • Capacity Management - Monitoring, Remediation, Planning and Maintenance • DC Compliance controls - test, document, track execution, evidence repository, matrix, and SOX compliance process • DC Visitor Access Process and record • Decommission IT equipment • Environmental Infrastructure Alert monitoring of the DC Facility • Maintain the DC Floor Space (Housekeeping ...

enabled assurance or audit process automation. Technology audit exposure such as cloud, ITGCs, data governance, cyber or engineering/technology stakeholder work. CISA, SOX experience or similar technology/controls credentials. Why Join Us Act as a senior partner to the Head of Internal Audit in a newly developing function. ...

governed, metadata-driven IPV Control Hub that replaces fragmented Excel, Microsoft Access, VBA, and email-based processes with an automated, controlled, and SOX-compliant enterprise solution. The platform will use Dataiku for data ingestion, transformation, business-rule execution, historical replay, and application development; Dataiku WebApps for human-in-the-loop … time. Enable business self-service capabilities while maintaining appropriate security, change control, segregation of duties, and approval requirements. Controls, Compliance, and Auditability Embed SOX control requirements into the architecture and design of all platform components. Define end-to-end lineage across source acquisition, transformation, consensus construction, variance analysis, approvals, reporting ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

shore technologists, and manage relationships with third-party software and implementation partners.Guide the architecture and design of accounting solutions, focusing on scalability, control integrity (SOX) and data quality/lineage from trade capture through to the GL and reporting layers, including cloud platforms and reporting/analytics tools.Ensure all solutions … meet internal risk frameworks and external regulatory requirements (e.g. SOX, Basel 3, PRA/FSCS), embedding strong security and data privacy controls, and lead technology remediation arising from audit or compliance findings.What You'll BringMinimum 8 years in IT project delivery, including at least 4 years focused on Finance/ ...

Who are we? At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‐critical solutions ...

proactively participate toward this mission. The job holder is to manage all aspects of the internal control lifecycle, including Audit Planning and Execution, J-SOX, Process improvement and Automation, Policy and Risk Management, and Cross-functional and Regulatory collaboration. Job descriptions: Audit plan Creates annual audit plan after risk assessment … with annual audit plan Ensures conclusions for audits are included in audit reports and are clear for owners to resolve the reported matters J-SOX (internal controls) testing Strengthen internal controls, advise process owners on control designs as part of annual update J-SOX framework Perform J-SOX testing, review ...

residual risk is acceptable.Define and maintain issue validation standards, templates and evidence checklists aligned to IA methodology, 2LOD requirements and relevant regulations (e.g., DORA, SOX).Perform detailed evidence reviews (design and operating effectiveness) including sampling, re-performance and walkthroughs; document outcomes in clear working papers.Partner with control owners to agree … remediation and durable control design.WORK EXPERIENCEEssential:Risk Management/Internal Audit/External Audit within a highly regulated international organisationTechnology Risk Management, Cyber Security, SOX and other regulationsPreferred:Banking/Finance experience highly preferred.Control frameworks including Cobit, CRI and NISTSKILLS AND EXPERIENCEDeep understanding of IT general controls and application controls ...

risk is acceptable. Define and maintain issue validation standards, templates and evidence checklists aligned to IA methodology, 2LOD requirements and relevant regulations (e.g., DORA, SOX).Perform detailed evidence reviews (design and operating effectiveness) including sampling, re-performance and walkthroughs; document outcomes in clear working papers. Partner with control owners … durable control design. WORK EXPERIENCEEssential: Risk Management/Internal Audit/External Audit within a highly regulated international organisationTechnology Risk Management, Cyber Security, SOX and other regulationsPreferred: Banking/Finance experience highly preferred. Control frameworks including Cobit, CRI and NISTSKILLS AND EXPERIENCEDeep understanding of IT general controls and application controls ...

lives Support SIT/UAT, cutover and hypercare from a security perspective Partner with IT, business teams, and audit to ensure compliance (SOx/GDPR/ISO) Key Experience Strong hands-on experience with IFS Cloud security configuration Deep understanding of: Permissions, roles & access models in IFS Aurena, projections, APIs … integrations (REST/OData) Segregation of Duties & RBAC frameworks Experience in enterprise-scale ERP programmes (global/multi-site) Exposure to controlled environments (SOx, audit, compliance) Solid working knowledge of SQL, APIs, and IFS Connect Desirable IFS or security certifications (CISSP, CISM, ITIL) Experience across cloud transformations or ERP upgrades ...

environments.Knowledge of ABAP and SAP Fiori/UI5.Familiarity with APIs and automation.Experience integrating SAP IAG with SailPoint or other third party IAM technologies.Knowledge of SOX, GDPR and ISO 27001.Experience supporting audit and governance activities.SAP Security, SAP IAG or SAP GRC certifications.CISA or CISSP certification would be advantageous.Why Apply … Segregation of Duties, RBAC, Role Based Access Control, IAM, Identity Access Management, User Provisioning, SAP Roles, Risk Management, Mitigation Controls, SailPoint, SAP Fiori, ABAP, SOX, GDPR, ISO 27001, Access Governance, SAP Security Consultant, SAP IAM Consultant, SAP IAG Consultant. ...

Fiori/UI5. Familiarity with APIs and automation. Experience integrating SAP IAG with SailPoint or other third party IAM technologies. Knowledge of SOX, GDPR and ISO 27001. Experience supporting audit and governance activities. SAP Security, SAP IAG or SAP GRC certifications. CISA or CISSP certification would be advantageous. Why Apply … Segregation of Duties, RBAC, Role Based Access Control, IAM, Identity Access Management, User Provisioning, SAP Roles, Risk Management, Mitigation Controls, SailPoint, SAP Fiori, ABAP, SOX, GDPR, ISO 27001, Access Governance, SAP Security Consultant, SAP IAM Consultant, SAP IAG Consultant. ...

business systems and productivity estate. Governance, Risk, and Compliance Ensure business systems and productivity platforms meet audit, compliance, and data protection requirements, including SOX-relevant controls where applicable. Maintain clear documentation of system ownership, integration dependencies, and change management processes across the portfolio. Contribute to the ETS risk register, ensuring … view of where generative AI adds measurable value in an enterprise context, and the governance instincts to deploy it responsibly. Experience operating within a SOX-compliant or similarly governed environment is an advantage. We enjoy an ‘office-first’ culture and maximize opportunities to collaborate, connect and learn together. Our hybrid ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

system implementation processes, system configuration, and policies to ensure appropriate IT control considerations Maintain up to date reporting dashboard for timely reporting internal controls & SOX compliance activities Deliver IT financial controls training to uplift knowledge in broader team and business For processes with controls weaknesses, perform root-cause analysis … manager, coordinate with India GCC Assistant Manager, and lead/oversight offshore India team for completion of the work in all areas of IT SOX Controls work – ITGC, Automated Controls, GRC, and Automation. Be a leader in Internal Controls automation journey by working with team to build a muti year ...

related security and compliance proceduresIn conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risksExecute risk governance across all Digital Engineering Solutions and Services verticals.Provide support … impact on operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.Excellent knowledge of regulations such as SOX and external assessments such as CBESTExtensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.Solid Understanding of threat ...

Senior Analyst - SOX Contract type: Interim, 6 months (outside IR35) Location: London, 1 day per week on site The Role A hands on interim Senior SOX Analyst is required to support a fast paced environment going through significant change. Processes and controls are still maturing, and this role is heavily … business. The organisation needs someone comfortable rolling up their sleeves and working through a high volume of testing at pace. Key Responsibilities Perform SOX control testing across financial, IT and treasury processes Assess design and operating effectiveness of key controls, identifying gaps and control deficiencies Work directly with process owners ...

demonstrate operational resilience and risk mitigation effectiveness.Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements.Embed security into the software development lifecycle while enabling engineering velocity.WHAT YOU WILL NEEDProven experience as a CISO or senior security executive … high-growth technology or financial services company.Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance.Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology.Demonstrated success leading global Security Engineering & GRC teams.Strong knowledge of cloud ...

demonstrate operational resilience and risk mitigation effectiveness. Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements. Embed security into the software development lifecycle while enabling engineering velocity. WHAT YOU WILL NEED Proven experience as a CISO … high-growth technology or financial services company. Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance. Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology. Demonstrated success leading global Security Engineering & GRC teams. ...

influencing client decision-makingProcess, Risks and Controls design, implementation and testing experience over Financial, Operational and Reporting processes using leading practice frameworks (e.g., COSO, SOx)Data analytics, including utilisation of technology to be able to automate extraction, preparation and presentation of information to present to senior stakeholders, including …/or other reporting automation solutions (e.g., BlackLine)Other relevant experience may include whilst not limited to:Accounting and Regulatory change (e.g., Corporate Reform, SOx)Experience of Finance Data and architecture including general ledger, subledgers, master data structures, data objects etc.Experience of wider finance related processes including elements within Order ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within a fast … paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening controls ...