1 to 25 of 26 Sarbanes-Oxley Jobs in the North of England

be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal … Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate with process and control owners to maintain an effective Engineering … for system control owners and their teams to ensure effective operation of ITGCs and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and More ❯

Proven experience in IT governance, risk, and compliance roles. In-depth knowledge of IT frameworks and standards such as ITIL, COBIT, NIST, SOC2, UK SOX, GDPR, and ISO 27001. Strong understanding of internal controls and audit processes. Ability to spot weaknesses in control environments and implement improvements. Confident in managing More ❯

. Knowledge of ERP modules (Finance, Procurement, Supply Chain, HR, etc.) and their integrations. Strong understanding of data governance, cybersecurity, and compliance standards (GDPR, SOX, etc.). Hands-on experience with API-based integrations, data pipelines, and cloud-based data strategies. Excellent leadership, stakeholder management, and communication skills. What you More ❯

. Knowledge of ERP modules (Finance, Procurement, Supply Chain, HR, etc.) and their integrations. Strong understanding of data governance, cybersecurity, and compliance standards (GDPR, SOX, etc.). Hands-on experience with API-based integrations, data pipelines, and cloud-based data strategies. Excellent leadership, stakeholder management, and communication skills. What you More ❯

. Knowledge of ERP modules (Finance, Procurement, Supply Chain, HR, etc.) and their integrations. Strong understanding of data governance, cybersecurity, and compliance standards (GDPR, SOX, etc.). Hands-on experience with API-based integrations, data pipelines, and cloud-based data strategies. Excellent leadership, stakeholder management, and communication skills. What you More ❯

Proven experience in IT governance, risk, and compliance roles. In-depth knowledge of IT frameworks and standards such as ITIL, COBIT, NIST, SOC2, UK SOX, GDPR, and ISO 27001. Strong understanding of internal controls and audit processes. Ability to spot weaknesses in control environments and implement improvements. Confident in managing More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a More ❯

introducing new complexity. Building relationships with platform, domain and relevant cross-domain stakeholders. Making sure that controls are applied and constantly reviewed, primarily against SOX, to ensure full compliance to all our policies and regulatory obligations. Supporting the platforms’ core operating system (z/OS) and other key software tools More ❯

experience with agile methodologies, DevSecOps practices, and modern engineering frameworks. Strong grasp of data privacy, security and compliance in a global context (GDPR, GxP, SOX). Excellent communication and stakeholder management skills with the ability to influence across cross-functional teams. A deep commitment to technical excellence and an ability More ❯

. Exposure to ITIL processes and Mainframe automation tools. Prior involvement in core banking system migrations or upgrades. Knowledge of regulatory requirements such as SOX, GDPR, or FCA standards. More ❯

Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or More ❯

Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or More ❯

Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

sections in client bids and questionnaires Use and update standard response templates Flag risks or exceptions using defined processes Assist with compliance tasks, including SOX controls Provide general support to IT and Information Security teams What were looking for: Strong attention to detail and analytical thinking Excellent written and verbal More ❯

financial related areas of registration statements and quarterly/annual report. Managing IPO readiness assessment, including gap analysis and bridge planning. Supporting clients in SOX implementation programs as well as providing insights and expertise in internal control deficiencies. Be involved in a variety of US related transactions across EMEA, the … working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding performance (ideally with another Big 4). US SOX and/or internal controls over financial reporting ("ICFR") experience is highly desired, including an in-depth understanding of the COSO 2013 internal controls framework … as well as relevant PCAOB and SEC requirements in relation to US SOX compliance. Good understanding of control design, implementation and operation. Good understanding of core financial processes and associated risks, as well as understanding of what best practice entails. ACA/ACCA/CIMA/US CPA desirable or More ❯

frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Executing advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Program and project manage GRC delivery engagements • Participate in strategic risk management and regulatory compliances transition … 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 More ❯

in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related … questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking … IT, information security, and document review, apply now. Keywords: IT Bid Administrator, Bid Administrator, IT Bid Support, Information Security Consultant, RFI Response, IT Questionnaire, SOX Compliance, Document Review Jobs, IT and Security Bids, Legal and IT Background, Sustainability Consulting Careers, Bid Management Jobs, IT Proposal Support. More ❯

in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related … questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking More ❯

Solutions Architect - Hybrid working - £600 per day outside IR35 - 6 months - Global project Exalto Consulting are currently recruiting for a contract Solutions Architect this is for a global project. The initial contract will be 6 months and it is paying More ❯