18 of 18 Remote Sarbanes-Oxley Jobs in the South East

in containerisation and infrastructure as code with Docker, Kubernetes, and Terraform. Understanding of web application security standards (OWASP Top 10, CWE). Familiarity with security standards like ISO27001, PCI, SOX, and PII. Proficient with testing tools such as Selenium and JMeter. Ability to establish and refine test strategies: unit, acceptance, regression, security, and performance testing. Experience with AI tools and More ❯

and continuously improve Coupa modules Lead system integrations with ERP, HR, and finance systems Support testing, data migration, and reporting Provide user training and BAU support Ensure compliance with SOX, GDPR, and internal governance R equirements: 3-5 years' experience as a Coupa System Analyst or similar role Strong knowledge of procurement and finance processes Experience with ERP integrations (Oracle 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 ❯

point of escalation for IT issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. responsible for measuring and reporting on Key Performance Indicators (KPIs 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 ❯

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 ❯

AR subledger with GL, support period-end revenue recognition, and ensure compliance with IFRS/GAAP/SOX. Operational & Audit Support: Handle SRs via Oracle MOS, assist in tax & SOX audits, prepare revenue, deferred revenue, intercompany, and aging reports. System Maintenance: Monitor performance, support upgrades, coordinate testing for quarterly Oracle Cloud updates, and document SOPs and knowledge base articles. Service … Expertise in SQL for troubleshooting financial data issues Experience with AutoInvoice, FBDI/ADFdi, Payment Processing, and Collections Understanding of period-close processes for revenue and receivables Familiarity with SOX compliance and audit support Strong problem-solving skills and ability to communicate technical solutions effectively Experience supporting integrations across financial and operational modules Please apply now if this role is More ❯

AR subledger with GL, support period-end revenue recognition, and ensure compliance with IFRS/GAAP/SOX. Operational & Audit Support: Handle SRs via Oracle MOS, assist in tax & SOX audits, prepare revenue, deferred revenue, intercompany, and aging reports. System Maintenance: Monitor performance, support upgrades, coordinate testing for quarterly Oracle Cloud updates, and document SOPs and knowledge base articles. Service … Expertise in SQL for troubleshooting financial data issues Experience with AutoInvoice, FBDI/ADFdi, Payment Processing, and Collections Understanding of period-close processes for revenue and receivables Familiarity with SOX compliance and audit support Strong problem-solving skills and ability to communicate technical solutions effectively Experience supporting integrations across financial and operational modules Please apply now if this role is More ❯

AR subledger with GL, support period-end revenue recognition, and ensure compliance with IFRS/GAAP/SOX. Operational & Audit Support: Handle SRs via Oracle MOS, assist in tax & SOX audits, prepare revenue, deferred revenue, intercompany, and aging reports. System Maintenance: Monitor performance, support upgrades, coordinate testing for quarterly Oracle Cloud updates, and document SOPs and knowledge base articles. Service … Expertise in SQL for troubleshooting financial data issues Experience with AutoInvoice, FBDI/ADFdi, Payment Processing, and Collections Understanding of period-close processes for revenue and receivables Familiarity with SOX compliance and audit support Strong problem-solving skills and ability to communicate technical solutions effectively Experience supporting integrations across financial and operational modules Please apply now if this role is More ❯

A global financial services client are looking for an experienced contractor to come and lead their testing and controls programme within SOX, to a US standard and beyond. The Role Build the ICFR testing team and programme to a full team capability from the current 2 FTE's today to up to 10 FTE's across Bulgaria, Costa Rica and … India. The goal is to transition its controls programme to benchmark against a US SOX standard which will require a significant improvement in documentation and quality of control execution. The testing team will be required to support this transition over the next several years. Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of … progress reports for executive management on the board on the status of the programme, including key findings and areas of focus and the progress on transitioning to a US SOX equivalent programme. Act as the primary liaison between the 2LOD Group Risk Controls & Testing team and 1LOD ICFR Controls team to ensure activities are aligned with Global Finance requirements and More ❯

Days p/w in Central London£65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely, accurate responses to audit requests, verifying that all information is complete and … such as data analytics and AI. Ideal Candidate: Strong technical background with 3+ years' experience in technology, risk management, governance, or audit (internal/external). Solid understanding of SOX and external audit processes. Skilled at analysing complex situations, prioritising effectively, and making commercial decisions. Proven ability to manage multiple tasks under tight deadlines without sacrificing quality. Strong relationship-builder More ❯