26 to 29 of 29 Sarbanes-Oxley Jobs in the UK

general controls, business process controls, programme management controls etc. Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform. Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks … Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls. Experience working in organisations subject to SOX requirements. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Proven ability to understand, mitigate and manage risk. Proven ability ...

might currently be working as a GRC or Integrated Assurance Consultant Finance Transformation Consultant with exposure to audit, risk or compliance Internal Audit or SOX specialist moving into technology consulting Key attributes include Bachelor’s degree in Finance, Accounting, Mathematics, or Analytics (preferred) Experience in consulting or implementation roles within … audit, SOX or risk Strong technical toolkit - Advanced Excel essential, SQL advantageous Experience with GRC tooling, either through implementation delivery or day-to-day functional use Strong problem-solving skills with the ability to simplify complexity Excellent communication skills - able to engage from analyst to CFO Highly organised, detail-oriented ...

control gaps or issues Support the identification, tracking, and resolution of risks across systems Contribute to maintaining a strong control environment, including SOx compliance activities where applicable Stakeholder Engagement Build strong relationships with internal stakeholders across multiple business areas Confidently engage with a wide range of contacts, including senior stakeholders … structured approach to work The confidence to follow up, challenge, and escalate where needed Desirable Experience Understanding of risk management frameworks Exposure to SOx compliance or audit activities Experience supporting access reviews, recertification, or audit processes Please apply with an up-to-date CV which must show evidence ...

financial services company in London which, through acquisition, has become subject to US SOx is looking to hire an experienced IT Auditor capable of helping them implement enterprise wide IT SOx controls. Working closely with the business to help design robust IT controls and map them accordingly, you will need … office for 3 day a week are needed. This would be a 6 month contract. If you have FS IT Sox experience and are available to start in the next 2-3 weeks then please apply. ...