9 of 9 Sarbanes-Oxley Jobs in Berkshire

relationships to embed a risk-aware culture across the organisation. Experience you will have: Expertise in cybersecurity risk frameworks and compliance, including CIS Controls, ISO 27001, NIST CSF, GDPR, SOX, and PCI. Strong technical and analytical skills, with the ability to assess risks, identify gaps, and propose mitigation strategies across IT systems and third parties. Excellent communication and stakeholder management More ❯

Collaborate with application, infrastructure, and security teams to embed access controls into core banking platforms. Define and enforce access management policies aligned with regulatory standards (e.g., GDPR, PCI-DSS, SOX). Lead integration efforts with identity providers (IdPs), service providers (SPs), and third-party systems using SAML, OAuth2, OpenID Connect. Conduct security assessments, threat modeling, and performance tuning of ForgeRock More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications. In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control … framework. Risk Management Service Engineer – Key Responsibilities Maintain and monitor SOX controls for internal and third-party applications Support internal and external SOX audits, including evidence collection and walkthroughs Perform quality and compliance checks on submitted evidence Assist in remediation of SOX deficiencies and document control testing procedures Identify, report, and track control gaps or weaknesses Prepare clear reports and … communicate compliance status to stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thorough and accurate testing Risk Management Service Engineer – Key Skills Required 5–7 years’ experience in SOX compliance, internal controls, or auditing Strong understanding of SOX regulations, internal controls, and accounting principles Bachelor’s degree More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

Position Overview: Risk Advisory Directors are critically important project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap companies, and Fortune 1000s. Principal Duties and Responsibilities: Project … Delivery: · Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects). · Executes projects with minimal supervision by more senior individuals. · Sets realistic deadlines with the client and internally with the team. · Seen as the principle point of contact by the client and CFGI leadership for each project. Engagement Management: · Schedules … of invoices. · Communicates project status frequently (via email, phone, virtually, and/or in person) to the client and to the project’s Partner. Technical Acumen: · Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation of gaps and deficiencies. · Expert More ❯

AR subledger with GL, support period-end revenue recognition, and ensure compliance with IFRS/GAAP/SOX. Operational & Audit Support: Handle SRs via Oracle MOS, assist in tax & SOX audits, prepare revenue, deferred revenue, intercompany, and aging reports. System Maintenance: Monitor performance, support upgrades, coordinate testing for quarterly Oracle Cloud updates, and document SOPs and knowledge base articles. Service … Expertise in SQL for troubleshooting financial data issues Experience with AutoInvoice, FBDI/ADFdi, Payment Processing, and Collections Understanding of period-close processes for revenue and receivables Familiarity with SOX compliance and audit support Strong problem-solving skills and ability to communicate technical solutions effectively Experience supporting integrations across financial and operational modules Please apply now if this role is More ❯