76 to 100 of 124 Sarbanes-Oxley Jobs in the UK

to-end software releases across backend microservices and native mobile apps (iOS/Android). You'll manage CI/CD pipelines, ensure compliance (SOX, PCI-DSS), and collaborate with DevOps, QA, and product teams. Must have 4+ years in release/DevOps, mobile app store experience, and cloud/ More ❯

3+ years in a leadership role at a multinational company Strong knowledge of GAAP (US, French) and IFRS Strong knowledge of internal controls and SOX What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your More ❯

assessment and management. Support delivery teams in their methodologies (Scrum, Kanban, Waterfall) by assisting with prioritization of user stories and tasks. Ensure compliance with SOX audit requirements. Coordinate with third-party suppliers to gather information and facilitate project delivery. Focus activities on strategic outcomes, ensuring tasks are linked to measurable More ❯

to ensure service level agreements (SLAs) are met and optimized. Ensure that all ERP implementations and documentation comply with relevant industry standards, such as SOX (for finance), and other applicable regulations. Identify opportunities for process automation and optimization through EDI and related technologies. Partner with IT, supply chain, logistics, finance More ❯

Work with the delivery teams in their ways of working - Scrum/Kanban/Waterfall assisting with prioritisation of user stories/tasks. Ensure SOX audit compliance. Work with third party suppliers to gather information or facilitate conversations to deliver our projects. Ensure all activities are focused on strategic outcomes More ❯

advisors and auditors to pre-clear treatments Governance, Risk & Controls: Strengthen internal control framework across the group Prepare for public company grade control maturity (SOX-lite roadmap) Collaborate with the FP&A, business finance, and group reporting teams to ensure financial governance is embedded across the function Required Skills & Experience More ❯

cloud services with on-premise technologies from Microsoft, IBM, Oracle, HP, SAP etc. - Experience with IT compliance and risk management requirements (eg. security, privacy, SOX, HIPAA etc.). Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis More ❯

cloud services with on-premise technologies from Microsoft, IBM, Oracle, HP, SAP etc. - Experience with IT compliance and risk management requirements (eg. security, privacy, SOX, HIPAA etc.). Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace More ❯

Conduct regular threat hunt activities and report findings to leadership. Security Governance and Compliance Ensure all work follows relevant security standards and regulations, including SOX, NIST, GDPR, CPRA, and other industry-specific requirements. Participate in annual security assessments and audit activities. Develop and implement Standard Operating Procedures and other documentation … experience in a technical IT role (System Administration/Network Administration/DevOps). Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, MITRE ATT&CK, etc.) Experience with common industry SIEM and vulnerability management platforms. Experience maintaining the Microsoft Defender platform and other Microsoft security More ❯

a third party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … Service Connect application support. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX audit compliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system changes. Stakeholder More ❯

implementation details. Desirable Domain Knowledge: Experience in commodity trading (gas and power) and quantitative finance. Knowledge of industry compliance and regulations, such as Sarbanes-Oxley (SOx). If you're passionate about cutting-edge technology and thrive in a fast-paced, innovative environment, we'd love to hear More ❯

implementation details. Desirable Domain Knowledge: Experience in commodity trading (gas and power) and quantitative finance. Knowledge of industry compliance and regulations, such as Sarbanes-Oxley (SOx). If you're passionate about cutting-edge technology and thrive in a fast-paced, innovative environment, we'd love to hear More ❯

Familiarity with PCAOB GAAP, ASC606 & Regulatory Understanding Demonstrated ability to handle complex revenue recognition scenarios involving product + recurring service revenues. Knowledge of Sarbanes-Oxley (SOX) best practices or comparable internal control frameworks. Experience overseeing ERP systems-preferably Sage Intacct -to support financial operations at scale. Comfortable using More ❯

and/or will have been involved in preparing methodology and guidance, and advice to audit teams implementing such strategies. Experience with data analytics, SOx (or equivalent) assurance and financial auditing is desirable. As part of the Digital Audit Support team, they will be providing advice and ensuring compliance with … auditing including: Developing and enhancing the firm's approach to controls-based and IT auditing. Monitoring and reacting to the potential development of UK SOx, ISA and regulatory updates, ensuring that the firm's methodologies remain closely aligned to new requirements, developments in good audit practice. Writing and updating relevant More ❯

Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape … for system control owners and their teams to ensure effective operation of ITGCs and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and More ❯

capability maturity and lead continuous improvement efforts. Ensure alignment with relevant regulatory requirements and industry standard methodologies related to product security (e.g., GDPR, SOC2, SOX). Contribute to security risk assessments and audits. Essential Skills/Experience: Bachelor's degree in computer science, Information Security, or a related field (or … a related field. Industry certifications such as CISSP, CISM, or CEH. Familiarity with cloud security and DevSecOps practices. Experience with IAM-related compliance frameworks (SOX, GDPR, HIPAA, etc.) Knowledge of industry standards and regulations (e.g., ISO 27001, NIST, SOC2). The annual base pay for this position ranges from More ❯

We provide our customers with powerful digital solutions, helping them to research the biggest problems facing the world today. About the Role: The IT SOX Control Analyst plays a pivotal role in ensuring the effectiveness of all IT controls throughout the organization. With a focus on conducting comprehensive audits and … team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Responsibilities: Carry out audits of STM Sarbanes Oxley controls, including performing process walkthroughs, testing design, and operating effectiveness of IT General Controls (ITGCs). Assist the business with the testing of … Maintain documentation and evidence of IT controls and processes to support audit requirements through the Archer. Support opportunities to simplify and standardize existing Sarbanes Oxley controls. Support One Fusion project from a control perspective and conduct the necessary testing for readiness for 2025. Review SOC1 reports from 3rd More ❯

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 for a growing international business Work on a hybrid basis 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 … 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 More ❯

Drive customer adoption and engagement by developing product education materials and best practices. Regulatory & Compliance Expertise Stay informed about global regulatory frameworks (e.g., GDPR, SOX, NIST, ISO 27001, DORA) and translate them into product features. Ensure our GRC solutions provide seamless regulatory compliance management and risk mitigation. Cross-Functional Collaboration … risk management, cybersecurity, or enterprise SaaS). Strong understanding of GRC frameworks, risk assessment methodologies, and compliance requirements. Experience working with regulatory compliance frameworks (SOX, GDPR, NIST, ISO 27001, PCI-DSS, etc.). Proven ability to translate complex compliance needs into intuitive, scalable software solutions. Familiarity with AI/ML More ❯

its clients and their external auditors (or other professional service firms) on a variety of facets of the engagements, such as IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties include: Performing IT controls testing, creating process narratives … Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical More ❯

mid-cap and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. CFGI Directors lead project teams and interact with clients and … Information Security; Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2; Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards; Effective analytical and critical More ❯

process improvements to enhance efficiency and accuracy in financial reporting. In due course support the business in readiness activities for compliance with a full SOX controls environment. Other Responsibilities Work with internal and external auditors on year-round audit programmes. What success looks like in 12 months: Demonstrate a sound … regular exposure to senior management. Desirable: Familiarity with data centre sector or other technology/capital intensive businesses advantageous. Awareness of practical implications of SOX reporting on consolidation accounting processes, leases and fixed assets within the control environment. Experience with SAP Group Reporting (GR) consolidation and/or SAP Analytics More ❯

triage process. Data Validation : Assist in developing, implementing, and embedding validation checks for data entry based on business rules in line with Solvency II, Sox and business requirements. Work in collaboration with the wider business and act as a Senior contributor on the design, build, and management of WBRU Data … engineering practice. Data Governance : Support the ongoing implementation and development of the data governance policy. Help manage data in line with Solvency II and Sox requirements and assist in prioritizing and developing new reports or data extracts. Ensure the business has a transparent view of progress and delivery timescales. Market More ❯

triage process. Data Validation : Assist in developing, implementing, and embedding validation checks for data entry based on business rules in line with Solvency II, Sox and business requirements. Work in collaboration with the wider business and act as a Senior contributor on the design, build, and management of WBRU Data … engineering practice. Data Governance : Support the ongoing implementation and development of the data governance policy. Help manage data in line with Solvency II and Sox requirements and assist in prioritizing and developing new reports or data extracts. Ensure the business has a transparent view of progress and delivery timescales. Market More ❯

and policies. On the audit front, Financial Analyst will manage department's response to internal and external audit requirements and will ensure compliance with SOX requirements for all geographies/activities handled by Shared Services. - This position will also play an important role in promoting systems/process development within … procedures, and internal controls are in place, documented, and operating as intended. Provide response to internal and external audit requirements and ensure compliance with Sox requirements for all geographies/activities. - Drive process improvements required to enhance controls and quality of reconciliations and related processes. Build and monitor performance metrics More ❯