1 to 25 of 127 Sarbanes-Oxley Jobs in the UK

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 ❯

compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with More ❯

ERP automation, financial process automation, workload automation, or RPA technologies. Familiarity with accounting concepts or integrations with financial systems. Experience working in regulated environments (SOX, GDPR, etc.). If you like growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! THE LEGAL BIT Redwood More ❯

with handling, processing, security & privacy of data, compliant with internal security, risk management policies and practices, external regulatory and statutory requirements e.g., GxP, Sarbanes Oxley and that Tech continuity plans are in place for all business-critical products. Build relationships both internally & externally, collaborating closely with technologists and More ❯

maintained throughout the ERP transition. Support documentation, training, and process improvement across the test lifecycle. Ensure compliance with regulatory and audit requirements (e.g., J-SOX, GDPR). Drive continuous improvement in testing frameworks and reporting. What We’re Looking For Experience as a Test Analyst, preferably in an ERP environment More ❯

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent More ❯

plus. Skills Analytical and strategic thinking. Excellent communication skills. Ability to challenge and collaborate effectively. Knowledge of governance, risk, and control frameworks (COBIT, COSO, SOX). Experience developing compliance frameworks, conducting risk assessments, audits, and monitoring. Data analytics skills. Interpersonal and influencing skills. Attention to detail and multitasking ability. Organizational More ❯

control validation, third party assessments, and ongoing consulting. The department is responsible for understanding and interpreting regulated controls and assessment requirements (Payment Card Industry, SOX, General Data Protection Regulations, Third Party Assessment) for TWDC. Responsibilities of Role: Coordinate and conduct security compliance assessments, including scheduling, planning, and scoping. Evaluate security More ❯

IT Disaster Recovery, IT Infrastructure (including Databases), and IT asset management. Experience of testing of IT general (ITGCs) and automated IT controls to support SOX audits or Service Attestation Reports (such as IASE3402 etc). Some experience of auditing technology transformation programmes and system implementations. Experience of using audit software More ❯

current and effective. Governance and Compliance: Establish and enforce policies and procedures for system use and data management. Ensure compliance in line with GDPR, SOX, and cybersecurity recommendations. Conduct regular audits and reviews to maintain system integrity. Collaboration and Training: Work closely with HR, IT, Operations, and other departments to More ❯

current and effective. Governance and Compliance: Establish and enforce policies and procedures for system use and data management. Ensure compliance in line with GDPR, SOX, and cybersecurity recommendations. Conduct regular audits and reviews to maintain system integrity. Collaboration and Training: Work closely with HR, IT, Operations, and other departments to More ❯

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data More ❯

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data More ❯

control validation, third party assessments, and ongoing consulting. The department is responsible for understanding and interpreting regulated controls and assessment requirements (Payment Card Industry, SOX, General Data Protection Regulations, Third Party Assessment) for TWDC. Responsibilities of Role: Coordinate and conduct security compliance assessments, including scheduling, planning, and scoping. Evaluate security More ❯

Maintain the internal control environment in the Company's operations that are in compliance with Corporate policy, Anti-Corruption control and as well as SOX requirements etc. Review reconciliations of all significant account balances including bank accounts (daily) and fixed assets, debtors and creditors (monthly), and report significant exceptions to More ❯

that will be beneficial but not mandatory: College or University Degree in Finance or Information Systems. Familiarity with financial regulations and compliance requirements (e.g., SOX, IFRS, GAAP). Understanding of integrations between Workday Financials and third-party systems (e.g., banks, tax systems, expense management tools). Strong presentation and stakeholder More ❯

management of the team of resources working on the systems generally 8-12 FTE Roadmap for technical application upgrades and re-platforming Contribute to SOX, Audit and Internal Controls as required. Continuous Service Improvement Planning. Manage tasks to demanding deadlines in a fast moving environment. Manage on-boarding of Applications More ❯

Qualifications/Skills that will be beneficial but not mandatory: University degree in Finance, Accounting, or Information Systems. Familiarity with compliance standards such as SOX, IFRS, and GAAP. Understanding of integration touchpoints between Workday and third-party systems (e.g., banks, tax platforms, expense tools). Exposure to other ERP platforms More ❯

management of the team of resources working on the systems generally 8-12 FTE Roadmap for technical application upgrades and re-platforming Contribute to SOX, Audit and Internal Controls as required. Continuous Service Improvement Planning. Manage tasks to demanding deadlines in a fast moving environment. Manage on-boarding of Applications More ❯

experience in HR Operations at a publicly traded company with second-line responsibilities. Deep experience with HRIS and support systems. Prior experience in a SOX-compliant environment. Excellent communication skills and high emotional intelligence, capable of articulating vision and building relationships. Highly organized in a fast-paced, constantly changing environment. 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 ❯

Acting as SAP technical lead on IT and business transformation projects. Monitoring system performance, capacity, and availability and planning smart enhancements. Supporting compliance with SOx, audit and security standards such as ISO27001 and Cyber Essentials. Investigating and resolving incidents, supporting users, and ensuring root cause analysis is actioned. Mentoring junior More ❯

Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯

Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯

related to security. Preferred Qualifications Program and project management skills Experience in the IAM domain in a cloud-based infrastructure environment Good grasp of SOX, SOC2, NIST, PCI, ISO, and other security regulations Strong analytical and problem-solving skills, including a basic understanding of data analysis techniques Client Description Our More ❯