Head of Sox Business Process

**Description**: We have a current opportunity for a Head of SOX & Internal Controls on a permanent basis. The position will be based in London. For further information about this position please apply. Our client is a publicly listed software & services organisation helping their customers to accelerate their ability to take advantage of new business...

Barclay Simpson have been engaged on this opportunity to join a US-listed global software development and IT consultancy business who are expanding their SOx & Internal Controls function with this senior position. This business is highly acquisitive andare continuing to grow rapidly, expanding in to new global markets. This role will require you to work from...

London, GB Full-Time **About Marex** Marex Group plc is a diversified global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets. It listed on Nasdaq Global Select Market in April 2024. With more than 35 offices in Europe, US and APAC, it has...

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 are building a robust SOX and internal...

My client is a leading provider of software development services. Since listing on the NYSE, they've grown significantly, 30% year-on-year. They're looking for an experienced manager and IT SOx specialist to lead on the design and implementation of relevantcontrols. If interested, you'll also help rationalize and improve existing controls and lead a global...

An outstanding SOX Senior Auditor opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The SOX Senior Auditor will play a vital role in advising the business on appropriate business process and IT controls. This is a unique opportunity to put your own stamp on the SOX Program as we transition from a co-sourced to...

**Main Duties and Responsibilities of Role**: - SOx co-ordinator for London Branch - Manage SOx Steering Committee meetings - Maintain and develop Finance SOx control descriptions & process flows, - Liaison with Enterprise Risk Management, Internal Audit, ORM, Group SOx and other WB SOx coordination Teams - Production/consolidation of Finance KRIs and...

An outstandiing Business Process Auditor opportunity has arisen with a rapidly growing NYSE listed Technology business located in London. The Business Process Auditor will play a vital role in advising the business on appropriate business process. As part of the SOX and Internal Controls Team, the role may also assist with the IT controls assessment and the...

The Role Plan, coordinate, and execute all phases of SOX compliance: - Update the scoping and risk assessment - Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change - Ensure that controls are properly designed for all in scope processes and global...

The Internal Audit team plays a pivotal role in guiding the companys control environment and growth trajectory through meticulous risk assessment and assurance. We provide insightful recommendations to senior leadership leveraging data-driven insights to optimize resource allocation enhance processes and mitigate IT and financial risks. With a focus on...