101 to 124 of 124 Sarbanes-Oxley Jobs in the UK

to alignment on audit planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation of IT controls related to regulatory requirements, such as SOX or climate-related disclosures. Fuel your passion To be successful in this role you will: Have a BSc. from an accredited university or college. Have … regulatory/compliance requirements related to information security and cloud computing such as ISO 27001, NIST 800-53, IEC/ISA 62443, SOC2, PCI, SOX, etc. Have hands-on experience on IT M&A/IT Compliance/drafting, modifying, reviewing, or managing technical Transition Service Agreements - advantageous. Be team More ❯

time and within budget. Compliance and Audit Support : Ensure that the systems supporting revenue processes are compliant with internal controls and regulatory requirements, including SOX cycles, Standard Operating Procedures (SOPs), and audit protocols. Training and Support : Provide technical guidance and training to finance and IT teams on the systems and … Systems Integration : Strong understanding of systems integration principles, particularly as they relate to financial reporting and revenue management systems. Compliance and Security : Knowledge of SOX compliance, internal controls, and system security requirements as they pertain to financial systems. Problem-solving Skills : Analytical and problem-solving skills with the ability to More ❯

GRC - Track record in supporting these services. Leading teams that support SAP S/4 HANA. Leadership - extensive experience of leading IT Operational teams. SOX - ideally have worked in a SOX environment - SOX Controls Framework experience - highly beneficial. Ability to deliver well thought through & quality plans - then deliver them effectively. More ❯

offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work … receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of … SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train More ❯

offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work … receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of … SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train More ❯

review, or computer science, who are interested in thriving within a fast-paced global business environment. The role may also encompass responsibilities related to SOX controls, which must be followed as applicable. Primary Responsibilities: Thoroughly assessing client requirements to ensure accurate submission of Information Security and technical IT prerequisites, utilizing … standardized responses. Identifying potential risks and exceptions through established procedures and responses. Maintaining the template for Information Security & IT responses. Adhering to SOX control obligations if integrated into the role. Other duties will be required to offer support to the IT and Information Security teams. Responsibilities may evolve due to More ❯

will include: Designing all IAM frameworks aligning to industry best practices User access management – overseeing user provision Security compliance to regulatory requirements – ISO27001, GDPR, SOX Role based access control assessment (RBAC) oversight Stakeholder engagement at all levels Reporting and documentation – user access policies and audit logs Cross team collaboration – technology … not seeking candidates with an SME focus on one tool, but SME experience within IAM and PAM concepts Strong understanding of security compliance – ISO27001, SOX (highly desirable), NIST Experience of managing IAM projects from design to implementation to monitoring Demonstrable experience of managing stakeholders at all levels Problem solving skills More ❯

will include: Designing all IAM frameworks aligning to industry best practices User access management – overseeing user provision Security compliance to regulatory requirements – ISO27001, GDPR, SOX Role based access control assessment (RBAC) oversight Stakeholder engagement at all levels Reporting and documentation – user access policies and audit logs Cross team collaboration – technology … not seeking candidates with an SME focus on one tool, but SME experience within IAM and PAM concepts Strong understanding of security compliance – ISO27001, SOX (highly desirable), NIST Experience of managing IAM projects from design to implementation to monitoring Demonstrable experience of managing stakeholders at all levels Problem solving skills More ❯

to ensure high availability and performance. Secure IT Systems by implementing security policies, monitoring for threats, and ensuring compliance with relevant regulations (e.g., GDPR, SOX, PCI DSS) and industry standards. Support physical network infrastructure by configuring and maintaining servers, appliances, L2/L3 switches, VLANs, and network security. Optimise licensing … effective processes and documentation for all areas of responsibility to enable efficient controls and ways of working. Ensure IT compliance and governance with GDPR, SOX, PCI DSS, and other relevant regulatory frameworks, meeting or exceeding deadlines. Take ownership of escalated requests or incidents from the IT Service Desk team until More ❯

to ensure high availability and performance. Secure IT Systems by implementing security policies, monitoring for threats, and ensuring compliance with relevant regulations (e.g. GDPR, SOX, PCI DSS) and industry standards. Support physical network infrastructure by configuring and maintaining servers, appliances, L2/L3 switches, VLANs, and network security. Optimise licensing … documentation for all areas of responsibility to enable efficient controls and ways of working. Ensure IT compliance and governance is adhered to for GDPR, SOX, PCI DSS and other regulatory framework the company adheres to, ensuring that commitments and deadlines are met or exceeded. Take ownership of any escalated requests More ❯

to ensure high availability and performance. Secure IT Systems by implementing security policies, monitoring for threats, and ensuring compliance with relevant regulations (e.g. GDPR, SOX, PCI DSS) and industry standards. Support physical network infrastructure by configuring and maintaining servers, appliances, L2/L3 switches, VLANs, and network security. Optimise licensing … documentation for all areas of responsibility to enable efficient controls and ways of working. Ensure IT compliance and governance is adhered to for GDPR, SOX, PCI DSS and other regulatory framework the company adheres to, ensuring that commitments and deadlines are met or exceeded. Take ownership of any escalated requests More ❯

an individual with strong financial accounting and external reporting background. The role will focus on technical accounting, period-end reporting support and compliance with SOX controls as well as process improvements linked to a wider Group transformation. The successful candidate will gain exposure to a variety of functions across Group … and draw sound conclusions from it, and identify potential issues. Robust knowledge of IFRS or US GAAP accounting standards and application thereof. Knowledge of SOX compliance and requirements. Advanced Microsoft Excel skills. Ability to concisely present financial information verbally and in writing. A team player with strong technical skills and 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 ❯

our Maidenhead office 2 days p/week. Responsibilities: Managing timely and accurate payment of salaries via local payroll bureau's whilst adhering to SOX controls Liaising with internal departments, employees and external payroll providers Handling payroll related queries from employees and other departments Assist with Payroll Reconciliations where required … years experience of processing payroll across multiple countries in Europe Experience with outsourced payroll providers Experience of processing stock compensation is desirable Knowledge of SOX compliance would be advantageous A proven, customer driven attitude towards employees of all levels Strong communication skills Deadline driven with excellent attention to detail and More ❯

programmes, leveraging ServiceNow to streamline workflows and improve service delivery. Conduct risk management analysis and reporting to support compliance with financial regulations (e.g., FCA, SOX, Basel III). Translate business needs into functional designs and user stories for ServiceNow developers and configuration teams. Facilitate collaboration across finance, IT, risk, and … Strong understanding of financial operations, compliance, and risk frameworks. Experience with ServiceNow implementation lifecycle, including Agile delivery. Familiarity with financial regulations such as FCA, SOX, or Basel III. Relevant certifications (e.g., BCS, ITIL, ServiceNow CSA/BA, Lean Six Sigma, PROSCI) are desirable. All profiles will be reviewed against the More ❯

responsibilities will include: Document processes and design controls across financial and non-financial reporting cycles; Support clients in meeting specific regulatory requirements such as SOX or UK Corporate Governance Reform; Assist with the implementation or remediation of controls, including controls transformation projects; Lead testing of manual and IT-dependent controls … controls assessment, design, and implementation in audit or internal controls roles; Experience working with multidisciplinary teams, especially technology specialists; Knowledge of regulations like Sarbanes-Oxley or UK Corporate Governance Reform; Strong communication skills to articulate complex ideas and manage stakeholders; Ability to understand and manage risks; Proven project More ❯

Position Overview: Risk Advisory Managers are 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). Sets realistic deadlines with the client and internally with the team. Seen as the principle point of contact by the client … 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 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 … 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 More ❯

related change projects. Collaborate with cross-functional teams to manage delivery across operational and IT domains. Ensure full compliance with internal delivery frameworks, including SOX, third-party risk, data protection, and operational resilience. Deliver high-quality documentation, including executive reports, risk logs, lessons learned, and post-implementation reviews. Maintain strong … project and portfolio controls , including risk and issue management, executive reporting, and roadmap tracking. Strong familiarity with governance frameworks and regulatory requirements such as SOX, data protection, and operational resilience. Competency in defining and managing Terms of Reference , delivery charters, and formal governance structures. Note: Due to high application volume More ❯

internal controls, and support the company’s agribusiness operations across Europe and globally, including commercialization efforts and compliance with regulatory standards such as Sarbanes-Oxley 404. This position requires a strategic, self-directed individual with a proven track record in finance, accounting, and multi-disciplinary business operations. Key … end closings align with the parent company’s documented calendar. - Managing accounts payable, accounts receivable, invoice drafting, and audits. - Driving the company’s Sarbanes-Oxley 404 compliance program. - Implementing and improving financial systems and processes. - Facilitating onboarding/offboarding processes and managing local employee benefits. - Providing administrative support More ❯

excellent opportunity for professionals with a legal, document review or computer science background, who are looking to work in a fast-paced global business. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Key Duties and Responsibilities Reviewing client requirements to ensure … IT requirements are accurately submitted, using standard responses Highlighting risks and exceptions using standard responses and processes Maintain the Information Security & IT responses template SOX control responsibilities may be part of this role, which are to be adhered to where applicable Other duties required to support the IT and Information More ❯

The Head of Accounting Technology will managing a team of on-shore and off-shore technologists servicing Finance’s Accounting & General Ledger requirements within the Bank. The Head will manage the support and enhancement of accounting technologies used by the More ❯

The Head of Accounting Technology will managing a team of on-shore and off-shore technologists servicing Finance’s Accounting & General Ledger requirements within the Bank. The Head will manage the support and enhancement of accounting technologies used by the More ❯