12 of 12 Sarbanes-Oxley Jobs in the West Midlands

compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with More ❯

compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with More ❯

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 More ❯

Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date More ❯

forecasts and annual budgets Month/Quarter/Year-end support through journal and bank posting and payment loading Working knowledge of Capex and SOX to support wider department BI and reporting tool power user Fixed/Variable Daily, Weekly, monthly and ad hoc reporting on Inventories, cost and profitability More ❯

the agreed projects and changes within the agreed time limits Building solutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Providing expert second-line support to IT users in line with agreed SLAs Investigating incidents and identifying and mobilising resources required to aid More ❯

the agreed projects and changes within the agreed time limits Building solutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Providing expert second-line support to IT users in line with agreed SLAs Investigating incidents and identifying and mobilising resources required to aid More ❯

the agreed projects and changes within the agreed time limits Build solutions that comply right first time by design; possesses basic understanding of GDPR, SOX and GISP Provide expert second-line support to IT users in line with agreed SLAs Investigate incidents and identify and mobilise resources required to aid More ❯

the agreed projects and changes within the agreed time limits Build solutions that comply right first time by design; possesses basic understanding of GDPR, SOX and GISP Provide expert second-line support to IT users in line with agreed SLAs Investigate incidents and identify and mobilise resources required to aid More ❯

role, you will oversee and lead IT audit activities within a SOX controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes-Oxley (SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls. Key responsibilities of the IT Audit Manager position … Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews of IT processes, systems, and controls to identify weaknesses and recommend improvements. Collaborate with cross-functional teams to develop and implement effective risk mitigation strategies. Provide guidance and support to internal … management and external auditors. Qualifications and experience required: A relevant professional certification (CISA, ISACA, CISSP, CPA) required. Proven experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance. Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP 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 ❯

Business Analyst/Sox Co - Ordinator Herefordshire Permanent Want to be part of a company that is a world leader in their field? The Company My client is in the manufacturing sector The Opportunity Work with Trade Compliance Manager and act as key finance contact to ensure site compliance with More ❯