26 to 33 of 33 Sarbanes-Oxley Jobs in the UK excluding London

based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely with senior stakeholders across, Finance, and the wider business … Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play a key role in evaluating the effectiveness of IT General Controls and application controls across core financial and operational systems.Key responsibilities ...

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 ...

Finance SOP Lead Large multination pharmaceutical giant require a Finance SOP Lead. We are seeking an experienced Finance SOP Lead within the SAP Programme. This individual will play a critical role in leading the design ...

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 ...

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 ...

Your Company: NET Recruit are delighted to be partnering with a well-established, internationally recognised organisation who are seeking an Interim SOX Tester to support their risk and compliance function on a part-time basis. This is an excellent opportunity to join a complex, fast-paced business with a strong … offered on an interim contract at £400 per day.The successful candidate will play a key role in supporting the delivery of the SOX programme, providing independent assurance over the design and operating effectiveness of key controls, while also contributing to wider internal audit and risk activities as required. Your Roles ...

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

Systematix and we are currently looking for an IT SOX Analyst/Consultant for our client. ABOUT THE PROJECT: Our client is a global life sciences organization operating in a highly regulated environment. They are seeking an IT SOX Analyst/Consultant to support the enactment, operation, and assessment … ITSOx in-scope systems Supporting Internal Audit activities, including onsite participation as required Collaborating with the wider ITSOx team and technical experts involved in SOX control operation REQUIREMENTS: Must-have: Experience supporting IT SOX/ITSOx controls, testing, or compliance activities Working knowledge of IT General Controls and audit evidence ...