26 to 40 of 40 Sarbanes-Oxley Jobs in the South East

Information Technology General Controls framework in alignment with industry best practice, regulatory requirements, and internal governance. Oversee IT Governance & Compliance ensure systems, processes, and change management activities consistently meet SOX, ISO 27001, and other relevant standards. Vendor & Third-Party Risk Management manage relationships with technology service providers, ensuring they meet agreed control, compliance, and security standards. Control Testing & Assurance design 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 ❯

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 ❯

compensation perspective, ensuring smooth transitions and alignment with Endava's systems and processes. Policy and Program Support: Support the implementation of global compensation policies and programs. Oversee and ensure SOX controls related to Compensation processes are designed, implemented, and performed in accordance with the highest standards. Conduct regular audits and reviews to ensure compliance with SOX requirements and internal control More ❯

excellence across all testing activities. ICFR & SOC Programme Delivery Design, implement, and oversee the end-to-end ICFR testing framework, ensuring alignment with global regulatory and compliance standards (e.g., SOX/SOC). Drive hands-on implementation of SOC controls and assurance processes, ensuring readiness for external attestation. Develop testing procedures, templates, and documentation standards from scratch, embedding best practices … abreast of emerging trends and regulatory developments in ICFR, SOC, and IT controls, proactively adapting practices as needed. Key Requirements Essential: 10+ years of experience in internal controls, ICFR, SOX, or SOC assurance programs, including leadership of testing or compliance functions. Proven experience designing and implementing ICFR/SOC testing frameworks from scratch. Strong IT general controls (ITGC) and business More ❯

Position Overview: Risk Advisory Directors are critically important project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap companies, and Fortune 1000s. Principal Duties and Responsibilities: Project … Delivery: · Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects). · Executes projects with minimal supervision by more senior individuals. · Sets realistic deadlines with the client and internally with the team. · Seen as the principle point of contact by the client and CFGI leadership for each project. Engagement Management: · Schedules … of invoices. · Communicates project status frequently (via email, phone, virtually, and/or in person) to the client and to the project’s Partner. Technical Acumen: · Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation of gaps and deficiencies. · Expert More ❯

Position Overview: Risk Advisory Directors are critically important project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap companies, and Fortune 1000s. Principal Duties and Responsibilities: Project … Delivery: · Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects). · Executes projects with minimal supervision by more senior individuals. · Sets realistic deadlines with the client and internally with the team. · Seen as the principle point of contact by the client and CFGI leadership for each project. Engagement Management: · Schedules … of invoices. · Communicates project status frequently (via email, phone, virtually, and/or in person) to the client and to the project’s Partner. Technical Acumen: · Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation of gaps and deficiencies. · Expert More ❯

Identity and Access Management Consultant - London Location: England or Scotland Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous UK address history (typically including no periods of 30 consecutive More ❯

portfolio spend, investigating variances, and recommending corrective actions. Preparing monthly financial reports, variance analysis, and commentary for senior stakeholders. Supporting forecasting, cost-to-complete, and revenue recognition processes. Managing SOX financial controls, reconciliations, and ensuring audit readiness. Acting as a finance business partner to project managers, programme leads, and PMO teams. Reviewing and validating supplier invoices and project-related timesheets. … strong portfolio/project finance experience. Experience in managing finances for medium-to-large projects or programmes. Strong knowledge of cost control, forecasting, and portfolio accounting principles. Hands-on SOX control execution and documentation experience. Excellent Excel and financial modelling skills. The ability to present financial information in a clear, actionable way to both finance and non-finance stakeholders at More ❯

and Revenue Recognition Jobs Optimize large transaction processing for high-volume intercompany environments Compliance, Audit & Reporting Support tax audits on revenue transactions, intercompany transactions, and customer payments Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports Operational Support Utilize Oracle Support (MOS - My Oracle … 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 ❯

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 ❯