26 to 50 of 117 Sarbanes-Oxley Jobs in the UK

making. Key Responsibilities Finance Systems Strategy (70%) Define target architectures for core finance functions (ERP, EPM, Treasury). Lead ERP/FinTech modernization (e.g., Cadency). Architect solutions for SOX, audit, regulatory compliance. Advise CFO on translating financial strategies (capital allocation, M&A) into technical roadmaps. Evaluate and integrate fintech vendors into the finance ecosystem. Cross-Domain Integration (20%) Design More ❯

leading large-scale Salesforce implementations in enterprise environments. •Knowledge of Agile (Scrum/Kanban), SAFe, and Waterfall project management methodologies. •Familiarity with Salesforce governance, security, and compliance (HIPAA, GDPR, SOX, etc.). •Salesforce certifications preferred (Certified Salesforce Administrator, PMP, Scrum Master, SAFe Agilist). •Excellent leadership, communication, and stakeholder management skills. Preferred Qualifications: •Experience working in healthcare, or enterprise SaaS More ❯

large-scale organizational change. Strong 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 to empower teams through continuous More ❯

I'm supporting a West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role? Lead IT audits and SOx compliance … with travel across the UK and Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT audits as part of the annual assurance plan Perform SOx ITGC testing, assess deficiencies, and support remediation plans Work with Risk, Finance, and IT teams to enhance business controls across multiple territories Conduct information security audits and provide recommendations Support … external auditors and liaise with regulators as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in IT Audit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent communication skills and the ability to engage stakeholders at all levels Relevant qualification (ISACA, CISA, IIA) Ability to work independently and More ❯

internal, shared, and external resources and you would act as a trusted advisor to executives across the region. You will drive compliance across standards including ISO 27001, SOC2, PCI, SOX, GDPR, and others while managing a high-performing InfoSec team (both direct and matrixed). You will need to be a seasoned InfoSec leader with a proven track record of … influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, and related frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR and/or More ❯

service Lead payroll integrations related to M&A activity, new country expansion, and system implementations Compliance & Governance Ensure compliance with all regulatory, tax, and labor requirements across jurisdictions, including SOX controls, GDPR, and local withholding/taxation rules Own the preparation and oversight of external payroll audits and financial audits and coordinate with internal audit and external auditors Process Optimization … environments in all global regions (North America, EMEA, LATAM, and APAC) Demonstrated success in leading large-scale payroll transformations Experience in a publicly traded environment with strong understanding of SOX and internal controls Exceptional leadership, communication, and stakeholder management skills Proficiency in global HCM and ERP platforms (e.g., Workday, Dayforce) Requires sitting or standing at will while performing work on More ❯

delivery of the annual internal audit process, including discussion and assessment of potential internal control weaknesses and ensuring structured and timely implementation of identified recommendations in line with a SOX-compliant environment. • Drive continuous improvement and innovation in automation of processes to enhance and maintain robustness of the internal control framework. • Implement and strengthen internal financial control frameworks including ensuring … the SAP GR consolidation module and SAP Analytics Cloud would be a significant advantage. Comfortable working with complex consolidations for large groups of entities. Awareness of practical implications of SOX reporting on consolidation accounting processes, leases and fixed assets and key controls over these areas. Familiarity with the data centre sector or other technology driven and capital-intensive industries. Skills More ❯

insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯

insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯

/Scrum experience Desirable Skills/Experience Although not essential, the following skills are desired by the client: Understanding of authentication protocols (SAML, OAuth, etc.) Familiarity with regulatory frameworks (SOX, GDPR, HIPAA) Knowledge of directory services (LDAP, Active Directory) Business analysis certification (CBAP, PMI-PBA) Experience with JIRA, Confluence, ServiceNow Exposure to cloud IAM (AWS, Azure AD) If you are More ❯

against SLAs and governance standards. 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 colleagues and shaping the multi More ❯

and/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record More ❯

and/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record More ❯

employee engagement, culture development , and inclusion across UK teams. Drive talent development, succession planning , and identify future leaders. Manage and optimise HR systems, metrics, and compliance , ensuring GDPR and SOX alignment. Lead, coach, and develop a direct report (HR Business Partner), contributing to the growth of our HR capability. What You Bring A proven track record as an HR Business More ❯

end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to be made Perform and ensure all SOX controlled related O2C processes are complete, reviewed and approved in line with local delegation and authority Support the implementation of process improvement across the function Assist with internal and external More ❯

end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to be made Perform and ensure all SOX controlled related O2C processes are complete, reviewed and approved in line with local delegation and authority Support the implementation of process improvement across the function Assist with internal and external More ❯

and sophisticated security capabilities into business-critical systems. Define frameworks and standards aligned with industry standards (NIST, MITRE ATT&CK) and semiconductor-specific regulatory requirements including export control and SoX compliance. Drive innovation by utilising AI and machine learning technologies to enhance threat detection, incident response, and overall cyber defense posture. Partner with senior leadership to communicate security architecture roadmaps More ❯

development, contribution to additional sales, and production of thought leadership. Engagement Delivery : Lead and own the delivery of Risk Consulting engagements (e.g., risk management, internal audit, UK Corporate Reform, SOX 404, controls transformation) ensuring projects are effective, exceeding client expectations and identifying sell-on work. Agility : Ability to self-start and balance sales activity with … engagement management. Trusted Advisor Role : Act as a 'trusted advisor' to clients, serving as a first point of contact in navigating complex regulations, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific requirements; guiding clients on how these regulations impact their internal controls and reporting obligations. Client relationship management: Excellent … maintaining relationships with C-suite executives, with the ability to discuss complex risk solutions confidently. Regulatory Knowledge: Strong understanding of complex regulations, including UK Corporate Reform and US Sarbanes-Oxley (SOX) compliance, with the ability to guide clients on regulatory impacts. Communication Skills: Exceptional communication and presentation skills for executive reporting, stakeholder engagement, and internal leadership. Leadership: Strong More ❯

Do you have experienceplanning for IT elements of business process? Previous experience in COBIT and ITIL frameworks? Sarbanes Oxley/J-SOX/C-SOX? About Our Client This is an opportunity to join a well-established, large organisation within the property industry. The company operates globally and is committed to maintaining robust IT systems and controls to More ❯

the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested or know someone who might be, please apply through this page or send an updated More ❯

and understand ITIL processes. Understands how to to optimize cloud infrastructure. Deep understanding of Security Operations centre and its capabilities Demonstrates knowledge of IS027001, EU GDPR and PCI-DSS, SOX Sarbanes,HIPPA. Significant experience in information and cyber security domains including Sales, pre-Sales, Projects and Service Readiness Understanding of the Techniques, Tools and Processes in use by hackers. More ❯

/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and … risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To plan, manage, execute and lead value added IT internal audits across all European locations Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and More ❯

2nd line support for line-of-business applications including ERP, WMS, CRM, BI, and middleware tools. Administer systems, managing licenses, roles, and access within Microsoft D365, ensuring compliance with SOX and other regulatory requirements. Collaborate with cross-functional teams to ensure smooth integration with systems such as Salesforce Commerce Cloud, WMS, and PIM. Participate in release cycles, performing regression testing … hybrid and cloud application environments (Azure preferred). Strong experience with SQL Server and relational database querying. Solid background in systems administration (on-premise and cloud), ideally within a SOX-compliant environment. Excellent troubleshooting, analytical, and diagnostic skills. Proven ability to manage workloads under pressure and across geographically dispersed teams. Strong communication skills, with a keen attention to detail and More ❯

This role supports a hybrid working pattern. Description Financial Accountant responsibilities include; Preparation of full Statutory accounts under UKGAAP Take a lead on external & internal audits Ownership for quarterly SOX controls review process Account for all Payroll entries, calculate PSAs, holiday & bonus accruals Preparation of employee commission calculations on a monthly and quarterly basis Lease accounting Cashflow forecasting & foreign currency More ❯

data integrity, regulatory non-compliance, financial reporting errors) associated with business requirements and work with teams to develop mitigation strategies, ensuring adherence to internal controls and compliance standards (e.g., SOX, GAAP, IFRS). Financial Process Analysis Analyse current financial processes (e.g., GL, AP, AR, budgeting, forecasting, financial reporting) to identify gaps, inefficiencies, and opportunities for automation or optimization. Question the More ❯