1 to 25 of 124 Sarbanes-Oxley Jobs in England

strong focus on SailPoint (IdentityNow, IdentityIQ, or ISC). Hands‐on experience with identity lifecycle management, RBAC, SoD, access reviews, and compliance frameworks (e.g., SOx, ISO27001, GDPR). Strong understanding of authentication protocols and technologies (SSO, MFA, Entra, Azure AD, LDAP, SAML, OAuth). Experience integrating IGA platforms with ...

compliance by working with Security and Practice teams, supporting external audits and inspections, and validating adherence to standards such as GDPR, ISO 27001, and SOX Qualifications Skills, Education & Qualifications: 5+ years working in a ITSM role Proven experience in IT service management, service assurance, or IT operations Experience managing service ...

applications. Leading platform enhancement projects and Finance transformation programmes from concept through delivery. Establishing and maintaining robust controls supporting audit, compliance, risk management, and SOX requirements where applicable. Managing relationships with Oracle, implementation partners, and support vendors. Providing leadership, coaching, and direction to engineers, analysts, and support resources supporting Oracle ...

essential job functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/ ...

Finance, or a related field 8-10 years of experience in business analysis, consulting, or GRC-related implementations Familiarity with GRC concepts such as SOX compliance, internal controls, risk management, audit management, or regulatory compliance Strong skills in requirements documentation, process mapping, and functional writing Proficiency with tools like JIRA ...

Knowledge of NIST Cybersecurity Framework, ISO 27001, COBIT and ITIL. Experience with data analytics, continuous controls monitoring or assurance automation. Familiarity with PCI DSS, SOX or other regulatory and compliance frameworks. Additional Information Along with your benefits package we also offer a wide range of perks for our colleagues: Frasers ...

Good understanding of enterprise-scale security management process and infrastructure Exposure to current information security standards and regulations such as PCI-DSS, ISO 27001, SOX, UK DPA Exposure to enterprise IT infrastructure and tools (e.g. Microsoft, Cisco, Sun, Oracle) Experience of transactional revenue systems, embedded systems, smartcards, mobile payment systems ...

Good understanding of enterprise-scale security management process and infrastructure Exposure to current information security standards and regulations such as PCI-DSS, ISO 27001, SOX, UK DPA Exposure to enterprise IT infrastructure and tools (e.g. Microsoft, Cisco, Sun, Oracle) Experience of transactional revenue systems, embedded systems, smartcards, mobile payment systems ...

manage multiple priorities and deadlines Might haves: Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalent Experience with regulatory requirements (e.g., NIS2, GDPR, SOX) Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust) Experience with cloud environments (Azure, AWS, GCP) and related controls What we offer you: Looking ...

modules, workflow management, and operational reporting. Experience with vulnerability platforms such as Microsoft Defender Vulnerability Management, Tenable, Qualys, Rapid7, or equivalent technologies. Familiarity with SOX compliance requirements, IT general controls, and evidence‐based control testing. Experience supporting cloud‐security monitoring and investigations across Microsoft Azure, Amazon Web Services, or other ...

solutions with enterprise applications, directories, HR systems, Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance‐driven access governance. Stakeholder engagement & communication - Excellent cross‐functional collaboration skills ...

Security & Compliance • Implement secure integration (OAuth2/SAML, mTLS, IP allowlists, secrets management). • Enforce data privacy, retention, and regulatory controls (e.g., GDPR/SOX) in integrations. Operations & Reliability • Set SLAs/SLOs; implement monitoring and alerting via Cloud ALM and SIEM. • Drive incident/problem management and root-cause ...

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent ...

Business English skills, both verbal and written Experience performing technical audits/assessments in direct support of a major compliance effort (e.g., ISO, NIST, SOX, PCI, HIPAA, GDPR and other regulatory/industry certifications) information security professional certification (SANS GIAC, CISSP etc.), or CCSP (Certified Cloud Security Professional ...

Active Directory, Entra ID, AWS, Azure, APIs, and secrets management platforms such as CyberArk or HashiCorp Vault. Understanding of security and compliance frameworks including SOX, ISO 27001, and NIST. Strong stakeholder management and consulting skills, with experience working in complex enterprise environments. Desirable SailPoint ISC Engineer or Architect certification. Experience ...

product teams Industry-recognised risk certifications such as CISM, CRISC, or CISSP Familiarity with frameworks and regulations such as NIST CSF, ISO 27001, SOX ITGC, FFIEC, OCC Heightened Standards, and PCI DSS Preferred Qualifications, Capabilities, and Skills: Experience with AI prompt engineering to enhance stakeholder engagement and process efficiency Additional ...

Understanding of the broader O2C process – invoice management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and finance operations culture across multiple geographies – e.g. North America ...

privileged access management (PAM) solutions and controls Experience in financial services or regulated environments Exposure to audit processes and regulatory frameworks (e.g. ISO, SOX, FCA expectations) Internal Role Level: L2 A little bit more about us! ClearBank is Where You Can belong: At ClearBank we think about Diversity, Equity ...

enhance IT risk management to support business continuity and security. Key Responsibilities Oversee the transformation of IT general controls within operations. Ensure compliance with SOX, GDPR, and insurance-specific regulations Conduct risk assessments to identify vulnerabilities in IT systems. Design and implement control testing procedures Collaborate with internal and external ...

orchestration tools such as Ansible and Terraform. Container technologies including Kubernetes and Docker. Experience working within regulated environments and compliance frameworks such as SOX and ISO. ITIL Foundation certification or equivalent. Personal Attributes Strong leadership and team development capabilities. Excellent communication and stakeholder management skills. Analytical problem-solving mindset with ...

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 ...

Azure, GCP. A background in financial services or similar regulated industries. Familiarity with compliance frameworks and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, SEC). A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting go‐to‐market ...

master data management or lineage tooling experience, including entity resolution, business glossaries, catalogues or platforms such as Collibra, Purview or Unity Catalog. Exposure to SOX or external audit requirements, GDPR, model-risk controls or regulated-data environments. Detailed knowledge of one or more finance-platform data models, such ...

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous‐improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous-improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...