101 to 115 of 115 Sarbanes-Oxley Jobs in the UK excluding London

journals, accruals, and prepayments Support with statutory accounts preparation and audit processes Controls & Compliance Ensure compliance with internal controls, accounting policies, and procedures Support SOX/audit requirements where applicable Assist with process improvements to strengthen financial control and efficiency Business Support & Analysis Provide financial insight and analysis to support ...

issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support ...

Senior IT SOX Analyst (remote) Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of Europe's fastest-scaling technology businesses and is preparing for a US listing. As part of strengthening their internal controls environment, they … building out the IT SOX offering to ensure their core systems, applications and technology processes meet SOX requirements. This is an excellent move for someone from practice with IT SOX experience, or for someone currently working in an in-house IT controls team. The Role This position focuses on setting ...

security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. ...

logging, reviewing, and tracking change requests. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Key Responsibilities … Change Advisory Board (CAB) meetings and document all decisions for transparency. Compliance & Risk Management: Ensure changes comply with internal controls and regulatory standards (e.g., SOX, PCI-DSS). Maintain comprehensive records for audit readiness and demonstrate compliance. Monitor for unauthorised changes, ensuring proper documentation and retrospective reviews. Reporting & Continuous Improvement ...

Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they … building a robust SOX and internal controls environment to support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments ...

Responsibilities Lead the definition and implementation of Security, Controls & Authorizations within the programme. Design and harmonize roles and authorizations in line with business requirements, SOX, and segregation of duties principles. Manage user and authorization setup, testing, and validation of controls. Execute and assess controls with global and local auditors; define … infrastructure strategy. Define global guidelines and supervise local rollout of security and authorization frameworks. Ensure compliance with internal policies and legal/regulatory requirements (SOX, data privacy, GxP). Requirements 7+ years of IT project management experience, preferably in large ERP programmes. Strong knowledge of SAP S/4 roles ...

functional requirements, produce and review technical designs, test strategies and operational readiness plans. Ensure all solutions align to internal risk frameworks and external regulation (SoX, Basel, PRA, BCBS239 etc.), embedding robust financial controls, security, data privacy and operational resilience into design. Manage and mentor a small team (c.5 reports) plus … e.g. Informatica), SQL/PL-SQL, BI/reporting for Finance (e.g. OTBI, Power BI). Strong appreciation of IT risk, security and controls: SoX, privileged access, encryption, third-party risk, operational resilience and data-protection requirements. Experience managing and developing technical teams, plus strong vendor/partner management skills. ...

Controls Manager there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding … compliance across internal teams and third parties. The role also supports IT audit readiness, risk management, and regulatory compliance (e.g. SOX, ISA-315), ensuring governance standards are met and reporting is delivered to senior leadership and The Coca-Cola Company. So, why Costa? We didn’t become a global coffee ...

Matter Expert (SME) for Finance, translating business requirements into robust solutions within Oracle Fusion ERP Cloud. Define and maintain finance system governance, internal controls (SOX), data integrity, and security frameworks. Collaborate with integration and technical teams to ensure seamless interoperability across enterprise systems. Lead system upgrades, release management, regression testing … lifecycle Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (IFRS, GAAP, SOX). Hands-on experience with Oracle ERP configuration, workflows, role-based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

ensure design consistency and scalability. Provide knowledge transfer, training, and documentation for finance super-users and business teams. Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations. Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance. Be responsible for stakeholder management – engaging CFOs … Workday implementation or support. Understanding of multi-entity, multi-currency consolidations. Exposure to financial planning, budgeting and forecasting. Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). Desirable skills/knowledge/experience: Good knowledge or exposure to UK finance Industry. Rewards & Benefits TCS is consistently voted ...

ensure design consistency and scalability. Provide knowledge transfer, training, and documentation for finance super-users and business teams. Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations. Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance Be responsible for stakeholder management – engaging CFOs … accounting principles (GAAP, IFRS). Understanding of multi-entity, multi-currency consolidations. Exposure to financial planning, budgeting & forecasting. Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). Desirable skills/knowledge/experience: Exposure to UK regulatory requirements and data privacy laws. Experience with cloud data platforms ...

Finance and Technology, enabling consolidated financial reporting across multiple, disparate systems. Provide technical leadership on accounting solution architecture, ensuring scalability, resilience, data lineage, and SOX-compliant controls. Oversee third-party vendors and implementation partners, ensuring delivery quality and alignment with business objectives. Ensure compliance with internal risk frameworks and external … regulations (e.g. SOX, Basel III, PRA), embedding security and data privacy by design. Lead remediation of audit and compliance findings related to financial systems and data integrity. Demonstrate deep expertise in Finance and Accounting Technology, including GL platforms (Oracle, SAP, Workday), integration patterns, and financial reporting tools. Bring strong leadership ...

Finance and Technology to enable consolidated financial reporting across disparate systems. Provide technical leadership on accounting solution architecture, ensuring scalability, stability, data lineage, and SOX-compliant controls. Oversee third-party vendors and implementation partners, ensuring delivery quality and alignment with business objectives. Ensure compliance with internal risk frameworks and external … regulations (e.g. SOX, Basel III, PRA), embedding security and data privacy by design. Lead remediation of audit and compliance findings related to financial systems and data integrity. Demonstrate deep expertise in Finance and Accounting Technology, including GL platforms (Oracle, SAP, Workday), integration patterns, and reporting tools. Bring strong leadership, communication ...

Identity and Access Management Consultant - London Location: England or Scotland Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous UK address history (typically including ...