51 to 75 of 117 Sarbanes-Oxley Jobs in the UK

of service and responsiveness. Qualifications: Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or 24/7 support model. More ❯

to end understanding of all operational tasks and how they relate and impact all processes. Ensure standard ways of working are applied consistently Maintain compliance with the set of SOX controls applied to departmental operations Any other ad hoc duties as directed by your Supervisor or Line Manager Qualifications Essential Experience in an accounting function with knowledge of cash management More ❯

UAT and deployment. Ensure data quality and consistency across systems by designing data governance and validation strategies. Provide architectural oversight for security, role-based access controls, and audit readiness (SOX, GDPR). Maintain detailed technical documentation, solution design specs, and system architecture diagrams. Act as a subject matter expert and advisor on NetSuite development, integration, and administration. Mentor internal NetSuite More ❯

/demand management software (e.g. ServiceNow) • Previous experience within the data centre industry or other services industries within the telecommunications, technology or infrastructure sectors. • Awareness of practical implications of SOX reporting on operational finance process and control environment. Skills: Essential: • Possess excellent communication and interpersonal skills. Be able to present information concisely and make suitable recommendations to line management and More ❯

Owner to lead the design, control, operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and efficient tax processes across the organisation. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards … end tax processes that are simple, practical, and scalable. Embed financial controls within the R2R process, ensuring risks are documented and mitigated. Establish demonstrable, continuously tested controls aligned with SOX requirements. Define processes that align entity-level reporting with Group Reporting requirements. Collaborate with local tax, finance, Group Reporting, and SSC teams to design fit-for-purpose processes. Create and … Strong communication skills across all stakeholder levels. High integrity and commitment to ethical standards. Experience interpreting and managing control and operational risk. Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley requirements. Experience with process design and governance in a global finance environment. UK Benefits include: Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus More ❯

Owner to lead the design, control, operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and efficient tax processes across the organisation. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards … end tax processes that are simple, practical, and scalable. Embed financial controls within the R2R process, ensuring risks are documented and mitigated. Establish demonstrable, continuously tested controls aligned with SOX requirements. Define processes that align entity-level reporting with Group Reporting requirements. Collaborate with local tax, finance, Group Reporting, and SSC teams to design fit-for-purpose processes. Create and … Strong communication skills across all stakeholder levels. High integrity and commitment to ethical standards. Experience interpreting and managing control and operational risk. Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley requirements. Experience with process design and governance in a global finance environment. UK Benefits include: Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus More ❯

Collaborate with IT teams to develop/maintain internally developed systems and applications for financial reporting and sourcing operations that are both fit-for-purpose and compliant with Sarbanes-Oxley, as well as provide financial support and monitoring for CAPEX related work. Own ClarusONE delegation of authority and ensuring adherence to it. Support ClarusONE board including production of More ❯

existing systems and transformation projects to mitigate risks affecting financial reporting accuracy. Act as the SME for IT General Controls, maintaining the Risk and Controls Matrix (RACM) and applying SOx, COSO, and ICFR best practices. Support control owners in developing Standard Operating Procedures (SOPs) for IT controls. Develop documentation (e.g., IT process narratives) according to SOx best practices. Conduct periodic … Hands-on experience with ITGCs, ITACs (manual, semi-automated, automated), IPE financial reports testing, SOD/SA design, and transitioning to automated controls Understanding of IT control frameworks (e.g., SOx, NIST, ISO 2700x), risk management, and regulatory compliance, with expertise across multiple technologies (Cloud, SDLC, Cybersecurity, AI) Project management, interpersonal, and communication skills, with the ability to engage senior stakeholders … make actionable recommendations, and explain complex technical concepts clearly Desirable: Experience in Big 4 consultancy, SOx/UK Corporate Governance knowledge, gambling industry experience, and IT Risk Certification (e.g., CISSP) What we offer Our roles offer more than just a job, you'll become part of the evoke family! We have created an environment where our people can thrive. Check More ❯

DHCP services for connectivity Administer Microsoft Intune for mobile device and application management Enforce security policies for corporate and BYOD devices Ensure system availability, security, and regulatory compliance (GDPR, SOX, PCI-DSS) Troubleshoot messaging and collaboration issues Support disaster recovery and backup for communication services. What You’ll Bring: Minimum of 5 years in Unified Communications, Collaboration, or Messaging. Deep More ❯

DHCP services for connectivity Administer Microsoft Intune for mobile device and application management Enforce security policies for corporate and BYOD devices Ensure system availability, security, and regulatory compliance (GDPR, SOX, PCI-DSS) Troubleshoot messaging and collaboration issues Support disaster recovery and backup for communication services. What You’ll Bring: Minimum of 5 years in Unified Communications, Collaboration, or Messaging. Deep More ❯

for audits (FDA, MHRA, etc.) - Tracking CAPAs and business-driven compliance requests - Contributing to compliance automation tool implementation - Working across IT infrastructure and GxP applications - Helping the business meet SOX, GDPR, HIPAA, and ISO 27001 standards - Keeping documentation up to date and supporting internal/external audits For more information on this role, please apply. More ❯

Experience in IAM, with specialization in Identity Governance and SailPoint IIQ. Proven experience in leading access model transformations and managing audit-facing functions. Strong knowledge of compliance frameworks (e.g., SOX, ISO, GDPR) and experience handling multi-region audits. Solid background in role engineering, policy development, and risk-based controls. Experience driving tool integration initiatives with SIEM/PAM solutions. Excellent More ❯

Experience in IAM, with specialization in Identity Governance and SailPoint IIQ. Proven experience in leading access model transformations and managing audit-facing functions. Strong knowledge of compliance frameworks (e.g., SOX, ISO, GDPR) and experience handling multi-region audits. Solid background in role engineering, policy development, and risk-based controls. Experience driving tool integration initiatives with SIEM/PAM solutions. Excellent More ❯

and implement standardised lifecycle processes for IT hardware assets. Maintain accurate asset records using ServiceNow, targeting 95%+ data accuracy. Lead governance, compliance, and audit readiness activities (e.g., GDPR, SOX). Collaborate with procurement, finance, and global IT teams on hardware governance. Create insightful reports and dashboards on asset performance and compliance. Oversee asset tagging, tracking, and disposal across regional More ❯

access reviews, and RBAC. Perform daily operational tasks like processing access requests and troubleshooting issues. Conduct regular access certifications to ensure compliance with internal policies and regulations (e.g., GDPR, SOX). Assist in developing and enforcing IAM policies and standards. Collaborate with IT and business units on IAM solutions. Participate in IAM projects (upgrades, integrations). Monitor IAM systems for More ❯

Tier 3), including root-cause analysis and performance tuning Contribute to automation efforts using scripting (PowerShell, Python, etc.) Ensure security, backups, monitoring, patching, and documentation are rock solid Support SOX-compliant operations and participate in audits as needed Partner with global teams to align on standards and drive toward "One Signode" What You Bring: A solid track record in IT More ❯

ability to explain technical topics to non-technical stakeholders. Preferred Experience managing digital signage systems and content platforms. Awareness of enterprise security standards and regulations (e.g., PCI-DSS, GDPR, SOX, PII). ITIL V3/V4 certification or equivalent service management qualifications. Background in retail IT operations and in-store technology support. Confident in presenting technical information at various organizational More ❯

About the team and role Reporting to the VP Internal Audit & Controls Compliance, the Technical SOX Director is Pearson's subject matter expert on controls. You will be responsible for sharing your passion, understanding and experience of controls both with our operational team and internal stakeholders. You will also play a key part in planning and discussions with our external … be able to easily access our central London office. Further responsibilities include: Partner with Finance and Business leaders across the organisation, as well as internal & external auditors to support SOX Compliance across the organisation with a focus on technical opportunities to enhance or simplify our controls and introduce automation. Support teams across the company to design controls when business processes … relation to wider controls and compliance/reporting and ensuring that our processes and reporting change appropriately to remain compliant. About You Qualified accountant with demonstrable experience with Sarbanes Oxley and internal controls; ideally Big Four accounting firm experience with regards to SOX, Audit or risk advisory. You'll have a firm grasp of financial reporting and SOX More ❯

and accuracy across submissions. Assist 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 documents. Essential Skills & Experience: Strong … and respond to client RFIs, 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 for a role that combines … 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 ❯

and accuracy across submissions. Assist 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 documents. Essential Skills & Experience: Strong … and respond to client RFIs, 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 for a role that combines More ❯

and streamline finance processes and internal controls Serve as the key point of contact for Finance-related IT initiatives Lead acquisition system conversions and ensure seamless finance integration Support SOX compliance by maintaining and enhancing internal control documentation Manage and track finance-related IT projects Draft, update, and maintain internal accounting policies Partner with internal and external audit teams, providing … insights and documentation What You'll Need to be Considered Bachelor's degree in Accounting, Finance or related field Public Accounting experience in Audit strongly preferred Experience with SOX compliance or internal controls framework Background in M&A integration or ERP/system conversions Ability to manage Risk Control Matrices and process documentation CPA, CIA, or Lean Six Sigma certification More ❯

Ensure efficient user life cycle management, including on boarding, off boarding, and access reviews, while maintaining high security and compliance standards. Access Control and Compliance : Support compliance initiatives, including SOX, GDPR, and other regulatory requirements by enforcing role-based access controls and maintaining audit trails. Troubleshooting and Optimisation : Diagnose, troubleshoot, and resolve issues within One Identity Manager, and continuously optimise … Active Directory, LDAP, SQL, and various authentication protocols (e.g., SAML, OAuth, OpenID). Familiarity with scripting (e.g., PowerShell, VBScript) for automation. Knowledge of security standards and compliance frameworks (e.g., SOX, GDPR). Company Global FTSE 100 retail organisation with offices in London Salary & Benefits The salary range/rates of pay is dependent upon your experience, qualifications or training . More ❯

preparation of the annual 20F reporting process including engaging with external auditors, and external advisors. Own the compliance risk register and maintain a rolling review and test plan for SOX and non-SOX controls. Partner with the Group Financial Controller, working proactively on improvements to reporting, global policies and accounting to mitigate risk and enable growth and scalability. Provide technical More ❯

with networking, storage, security hardening, and high-availability configurations. Familiarity with CI/CD pipelines, Git version control, and infrastructure automation. Knowledge of security frameworks, compliance standards (eg, GDPR, SOX), and best practices. Package: Salary: Up to £75,000 Hybrid Working Up to 20% Bonus Career Progression & Excellent Benefits Linux Systems Engineer - London - Tier 1 Investment Banking - Up to More ❯

the UK audit as first point of contact Prepare monthly and quarterly US GAAP reporting packs for group consolidation Reconcile local GAAP and US GAAP whilst also supporting the SOX process Oversee financial operations and compliance across the EU subsidiaries Implement processes and controls to support growth across EU subsidiaries Support transfer pricing documentation and intercompany reconciliations Profile My client More ❯