1 to 25 of 41 Sarbanes-Oxley Jobs in England

/Azure/GCP), and onprem architectures. • Familiarity with hybrid/multicloud models, modern security controls, IAM, and compliance frameworks (PCI DSS, GDPR, SOX). • Experience running complex programmes with multiple workstreams, RAID/logging, financial governance, and stakeholder management at senior levels. • Proven ability to design and deliver training ...

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data ...

internal teams, providing thought leadership and technical guidance. Oversee security architecture, compliance, and risk management, including implementation of frameworks such as PCI DSS, SOX, ISO 27001, and cloud-native security controls. Drive DevOps and automation practices using tools like Terraform, Ansible, PowerShell, and cloud management platforms. Manage and optimize virtual ...

cloud data platforms Advanced Snowflake capabilities and cost optimisation Complex data migrations from enterprise source systems Data security, RBAC, access controls, and compliance frameworks (SoX, GDPR) Troubleshooting complex data pipeline and platform issues Qualifications Essential Significant professional experience in data architecture, data engineering, or data management disciplines Desirable Bachelor ...

/DHCP/VLANs); RHEL/Oracle Linux/Solaris; cloud computing (Azure/AWS/GCP/Oracle); data security governance (GDPR/SOX); Dell EMC PowerStore/Isilon; Rubrik/EMC Networker/Data Domain/IBM Tivoli Storage Manager; CyberArk; Splunk; Qualys; Cisco Tetration; ServiceNow; JIRA/ ...

meetings and ensure change risk, impact, and readiness assessments are completed. Ensure full compliance with regulatory and audit requirements (e.g., PRA/FCA, SOX, PCI-DSS, DORA). Track change performance metrics and drive continuous process improvement. Collaborate closely with IT, Risk, Audit, and DevOps teams. Skills & Experience Strong experience ...

technical teams to remediate risks. Maintain and evolve incident response plans and playbooks. Analyse security logs and threat intelligence feeds. Ensure compliance with GDPR, SOX, PCI, and internal policies. Lead security awareness initiatives and drills. Support day-to-day security operations and reporting. Tech Environment: Microsoft stack including Azure, Dynamics ...

accuracy, utilisation rates, cost attribution, and refresh cycles. Governance & Compliance: Ensure hardware asset management practices comply with internal policies and external regulatory requirements (e.g., SOX, GDPR, local data protection laws). Support internal and external audits by providing asset records, lifecycle documentation, and compliance evidence. Enforce asset ownership, usage ...

Edifact) and SAP Idocs and BTP. Experience with SAP S4/Hana, SAP BTP, SAP GRC, Microsoft Azure. Familiarity with ITIL frameworks, ServiceNow, and SOX/global compliance. Ideally to be experienced interfacing with Amazon. Excellent communication and stakeholder engagement skills. Degree in IT, Computer Systems, or related discipline. ...

digital environments Using tools like SailPoint to automate granting access for joiners/leavers Acting as the technical expert during security checks (like SOX or ISO), making sure records are always accurate and easy to find Using coding (PowerShell or Python) to replace repetitive manual tasks and connecting identity data ...

digital environments Using tools like SailPoint to automate granting access for joiners/leavers Acting as the technical expert during security checks (like SOX or ISO), making sure records are always accurate and easy to find Using coding (PowerShell or Python) to replace repetitive manual tasks and connecting identity data ...

including open orders, billing due lists, pricing loads, and customer master updates. Support go live readiness, training, and hypercare stabilization. Ensure process compliance with SOX, SOD, and audit standards. Drive continuous improvements across pricing, returns, credit, and delivery processes. Create reusable templates, documentation, and functional playbooks. Tools & Technologies ...

teams to address audit findings and regulatory expectations. Support creation of remediation plans, control evidence, and risk acceptance documentation. Ensure alignment with internal policies, SOX, ISO, and regulatory standards. Essential Skills & Experience Proven Business Analyst experience in banking, ideally within IAM, Entitlement, or Cybersecurity programmes. Strong understanding of access governance ...

timely financial data to critical enterprise processes. The role includes hands-on development, production support, and ensuring compliance with key regulatory frameworks such as SOX and GDPR/PII. Java/Spring Boot Python & Node.js Microsoft SQL Server , SQL optimisation SSIS (bonus) AWS Kubernetes , Docker CI/CD tooling Infrastructure ...

present technical proposals to executives. Requirements: Deep expertise in Azure or AWS security controls. Strong background in network security and regulatory standards (PCI DSS, SOX, ISO). Experience writing technical proposals and cost estimates. CISSP, CISM, or CISA certifications preferred. This is an urgent vacancy with a deadline where ...

data into clear insights that guide critical decisions across Finance, Product, and Sales teams. You’ll drive and optimize core processes governance, reporting, dashboards, SOX controls while streamlining workflows, speeding up execution, and elevating financial clarity across international operations. You’ll collaborate with stakeholders across regions, anticipate risks, solve complex ...

Produce financial reports, dashboards, and analytics for leadership teams Provide training, knowledge transfer, and documentation to key users Ensure compliance with regulatory frameworks including SOX, GAAP, IFRS Play a key role in post-go-live stabilisation and ongoing optimisation Working Pattern Hybrid working: 3 days onsite (London) Agile delivery environment ...

with business stakeholders to translate requirements into scalable solutions.• Oversee configuration, testing, deployment, and post-go-live support.• Ensure compliance with regulatory standards (e.g., SOX, GAAP, IFRS).• Implement security best practices including role-based access controls (RBAC).• Provide technical leadership to development teams and vendors.• Conduct training, documentation ...

large-scale IAM programmes Experience with platforms such as One Identity, SailPoint, Okta Deep understanding of RBAC, SSO, MFA, PAM, AD/Azure AD, SOX/GDPR PMP/APM (or equivalent) preferred Strong stakeholder management & communication skills ...

reporting, analytics, and dashboards Solid grounding in accounting principles (GAAP, IFRS) Multi-entity and multi-currency experience Experience with audit, compliance, and controls (SOX, statutory reporting) Excellent stakeholder engagement and communication skills Desirable: Exposure to the UK finance industry Experience in large-scale finance transformation programmes Experience with financial planning ...

setting. Desirable Experience Experience supporting e-commerce operations or technology-driven creative businesses. Background in small or scaling organisations. Familiarity with ISO or J-SOX-style compliance environments. ...

Description IT SOX Manager What you will become a part of Join CCEP’s IT Risk & Compliance team and help protect the digital ecosystem of one of the world’s leading FMCG organisations. You’ll collaborate with colleagues across multiple countries, work closely with diverse business and technology teams … cybersecurity, regulatory compliance, and IT risk management while supporting transformation programmes that shape our future technology landscape. What you will do As an IT SOX Manager, you will play a key role in ensuring that CCEP’s IT systems, processes, and controls comply with internal policies, SOX requirements, and relevant ...

with Finance stakeholders, technical teams, and third-party vendors in a complex transformation environment. Strong understanding of data privacy and regulatory requirements (e.g. GDPR, SOX). This is an exciting opportunity for an experienced Workday Finance Data Specialist to join an exciting organisation going through a period of change. ...

Commercials: Create Bill of Materials (BOMs), Cost Models (HW/SW), and Proposals. Strategy: Build security roadmaps and perform Gap Analysis (ISO27001, PCI DSS, SOX). Architecture: Design Cloud, IAM, PKI, and Network Security solutions. Leadership: Negotiate SLAs and present to C-level stakeholders. Requirements: 12+ Years experience in Security ...

leadership Configure business processes including approvals, workflows and control frameworks Support testing cycles including unit testing, UAT and cutover planning Ensure compliance alignment with SOX, GAAP and IFRS requirements Support post go-live stabilisation and hyper care Provide training, documentation and knowledge transfer to Finance users Engage senior Finance stakeholders ...