26 to 47 of 47 Sarbanes-Oxley Jobs in the UK

Description IT SOX Manager What you will become a part of Join CCEP’s IT Risk & Compliance team and help protect the digital ecosystem of one of the world’s leading FMCG organisations. You’ll collaborate with colleagues across multiple countries, work closely with diverse business and technology teams … cybersecurity, regulatory compliance, and IT risk management while supporting transformation programmes that shape our future technology landscape. What you will do As an IT SOX Manager, you will play a key role in ensuring that CCEP’s IT systems, processes, and controls comply with internal policies, SOX requirements, and relevant ...

Commercials: Create Bill of Materials (BOMs), Cost Models (HW/SW), and Proposals. Strategy: Build security roadmaps and perform Gap Analysis (ISO27001, PCI DSS, SOX). Architecture: Design Cloud, IAM, PKI, and Network Security solutions. Leadership: Negotiate SLAs and present to C-level stakeholders. Requirements: 12+ Years experience in Security ...

Commercials: Create Bill of Materials (BOMs), Cost Models (HW/SW), and Proposals. Strategy: Build security roadmaps and perform Gap Analysis (ISO27001, PCI DSS, SOX). Architecture: Design Cloud, IAM, PKI, and Network Security solutions. Leadership: Negotiate SLAs and present to C-level stakeholders. Requirements: 12+ Years experience in Security ...

leadership Configure business processes including approvals, workflows and control frameworks Support testing cycles including unit testing, UAT and cutover planning Ensure compliance alignment with SOX, GAAP and IFRS requirements Support post go-live stabilisation and hyper care Provide training, documentation and knowledge transfer to Finance users Engage senior Finance stakeholders ...

language experience; scripting/development language skills. Experience or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools. SOX exposure or experience. Your Bowl of Perks (Benefits) Competitive Salary + Car Allowance & Annual Flexible benefits We offer a competitive salary and a comprehensive benefits package ...

Description IT SOX Manager - Real Estate - London - Up to £70,000 Your new company Are you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast‐growing international organisation undergoing significant systems transformation, is seeking an IT SOX … Manager to lead the design, testing and continuous improvement of IT General Controls (ITGCs) and system‐related SOX controls.This is a high‐visibility role offering extensive cross‐functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment. Your new role ...

thousands of colleagues across multiple business units. Alongside the technical delivery, the programme will establish a new support operating model and implement robust SOX‐compliant controls. My client are seeking an experienced Business Change Consultant to ensure all technology‐driven change is clearly understood, communicated and successfully adopted across ...

enterprise identity and access management solutions, supporting SSO, federation, and automated provisioning processes. Ensure SAP security compliance with internal controls and regulatory requirements, including SOX/ITGC support, access reviews, audit evidence, and documentation standards. Serve as a liaison between business, IT, and audit stakeholders, explaining security risks in business ...

requests Assist with APAs and MAP processes where applicable Monitor global transfer pricing developments and assess impact Governance & Process Improvement Strengthen internal controls and SOX compliance around transfer pricing Develop internal documentation and best practices Identify technology solutions to improve efficiency and reduce risk Candidate profile Significant transfer pricing experience ...

have hands-on experience working with finance teams, strong knowledge of financial operations and accounting procedures, and exposure to compliance frameworks such as Sarbanes-Oxley (SOX) . This is not a generic Financial Services BA role – we are looking for someone with practical corporate finance experience. Key Responsibilities … with business capabilities. Skills & Experience Required Proven experience as a Business Analyst within finance or accounting environments. Strong understanding of financial processes and systems; SOX compliance experience highly desirable. Ability to manage stakeholders, build consensus, and communicate effectively. Skilled in requirements gathering, process mapping, and change management. Familiarity with both ...

proactively address system issues Collaborate with internal stakeholders and vendors to optimise IGA capabilities Compliance & Audit Support Ensure IGA processes align with regulatory requirements (SOX, GDPR, ISO 27001) Prepare documentation and evidence for internal and external audits Support remediation activities related to audit findings Security & Continuous Improvement Contribute to identity … RBAC, ABAC, SSO, MFA, and Active Directory group structures Experience supporting access certifications and governance processes Familiarity with compliance frameworks such as ISO 27001, SOX, or GDPR Scripting and automation skills (PowerShell, Python, or similar Strong communication and stakeholder management skills Nice to Have Bachelor’s degree in Computer Science ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/… complex in-house environment. Key Responsibilities: Support delivery of the IT SOX programme from scoping through reporting Perform ITGC, application control, and key report testing Prepare high-quality working papers and review team work Identify control gaps and support remediation with IT and business teams Lead or support discussions with ...

compliance for time, attendance, scheduling, and labour-related activities. Your work ensures that our WFS platform is reliable, secure, compliant with IT security and SOx controls, and adding genuine value across the business. What Youll Be Doing In this varied and impactful role, you will: Act as the subject matter … Support upgrades, testing cycles, and change management. Identify and deliver opportunities for standardisation and automation . Ensure compliance with audit, governance, IT security, and SOx controls. Deliver training, guidance, and knowledge sharing to business users. Produce reporting and dashboards for labour analytics. Maintain documentation and support vendor interactions. The Ideal ...

enterprise knowledge architecture. Lead AI FinOps: cost controls, usage telemetry, optimisation, and ROI analysis. Implement governance aligned to CRH standards, NIST, Cyber Essentials, SOx, ISO/IEC 42001 and data protection requirements. Ensure safe, transparent, explainable AI with robust controls for agentic systems. Scale Capability & Adoption Build a blended delivery … from concept to production and BAU. A developed understanding of AI platforms, LLMOps/GenAIOps, governance, cyber security, and regulatory requirements (NIST, Cyber Essentials, SOx). To be skilled in data governance, enterprise AI platforms, and scaling innovation into operational services. Demonstrated ability to lead blended teams and manage strategic ...

process model. Delivering global SOP templates plus localised versions tailored to individual markets and legal entity requirements. Ensuring all SOPs meet regulatory, audit, and SOX compliance expectations. Supporting the creation of interim‐state SOPs where transitional processes are required pre‐deployment. Maintaining strong document governance, version control, and a centralised … programme. Strong understanding of key finance processes (Record to Report, Order to Cash, Procure to Pay, etc.). Knowledge of global regulatory requirements and SOX‐aligned financial controls. Excellent organisational, communication, and stakeholder‐management skills. Confidence influencing senior finance stakeholders across multiple geographies. Strong document management and SOP governance capability. ...

Security Architect - Cloud (Azure & AWS) London Based onsite £85,000 A high profiled consultancy firm is looking for a Security Architect to design and implement robust security frameworks for major clients. you will act as ...

controls, design and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent Project Assurance. Within this team a key objective is to grow … Consumer Goods, Utilities and Life Sciences sectors. Strong understanding of SAP applications, including ECC, S/4HANA, and other SAP modules. Knowledge of Sarbanes-Oxley readiness and controls optimisation. Functional experience of key SAP Financials modules, ideally including HANA. Functional experience of SAP GRC, Financials, BPC and BI. ...

Finance SOP Lead (SAP) 12 Months outside IR35/£600 per day/Luton - Hybrid We are seeking an experienced Finance SOP Lead within the Hana transformation Programme. The Finance SOP Lead will play a ...

Vertex Associates are looking for a Senior IT SOX Manager to take full ownership of a complex, evolving IT SOX environment. This is a run-the-function role: you will drive the programme end-to-end, manage your own workload, and act as the key technical lead across ITGC, application … controls, and ERP-related SOX risks. The ideal candidate is someone who thrives with autonomy, takes initiative, and can operate as their own project manager in a fast-moving environment. Key Responsibilities Own the end-to-end IT SOX programme — scoping, planning, testing, reporting Lead and manage all testing activity ...

part of the team dedicated to managing ERP user administration and permissions.You'll have a lead role in the operation of key IT SOx responsibilities, including the management of Logical Access controls.In addition, you'll act as a deputy for the Senior ERP Security Analyst and be responsible for defining … Analyst in responding to IT audits including all regulatory compliance and liaison with both internal and external auditors Lead the flawless execution of key SOx controls related to Logical Access in SAP and the preservation of Segregation of Duties. Support the collation of software licence usage metrics and vendor data ...

permanent further down the line.This role will cover both financial and operational audit engagements across the organisation. The primary focus will be on SOX testing and general SOX compliance. What you'll need to succeed ACA, ACCA, IIA or equivalent qualifications. Around 10 years of Internal Audit experience. Ability ...