1 to 25 of 31 Sarbanes-Oxley Jobs in England

EXPERIENCEExperienced in information security, technology risk, or related disciplines within financial services sector.Experienced in IT security and control policy with specific experience of FFEIC, SOX, COBIT, NIST, CRI Profile and ISO standards.Conversant in the security & risk trends across banking and other industries.Experienced with the Defence in Depth approachStrong track record ...

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

Lifecycle (SDL), OWASP Software Assurance Maturity Model (SAMM), or Building Security in Maturity Model (BSIMM). Familiar with compliance regulations like; ISO, GDPR, SOC2, SOX MS in Cyber Security, Information Security, MIS or equivalent Industry security certifications such as CISSP or others Experience in Application penetration testing, CTF competitions ...

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 ...

Active Directory, LDAP and Microsoft Entra ID Experience integrating IGA platforms with HR systems and enterprise applications Understanding of regulatory and security frameworks including SOX, GDPR, ISO 27001 and ITGC Strong stakeholder management skills with the ability to communicate architecture decisions to technical and non-technical audiences Experience leading technical ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

focus on shortening close cycles, reducing reconciliation risk, and improving data integrity. Oversee governance for NetSuite configurations, customizations, and upgrade cycles, balancing agility with SOX requirements, and define integration architecture so that transaction, billing, and reporting systems exchange clean, reliable data. Lead the development of KAYAK's finance ...

Objectives You will act as a regulatory subject matter consultant across the team - advising on how regulations impact decisions. Analyse regulatory frameworks (TSA, ISO27001, SOx etc.) Provide strategic advice on compliance impact Attend key meetings as a regulatory advisor Support: TSA discussions; Customer/Ofcom responses; Framework interpretation; Compare current ...

experience working within a UK Practice environment Strong technical knowledge of IT general controls, cybersecurity frameworks, and relevant regulatory requirements such as GDPR and SOX Relevant professional qualifications such as ACA, CISA, CISSP, or equivalent are highly desirable Excellent communication and stakeholder management skills, with the ability to present complex ...

Directors Regional Boards Regional Risk Management representatives Collaborate with central services teams: Finance HR IT Liaise with other risk roles outside Risk Management (e.g. SOX monitoring teams) Interface with external advisors such as lawyers, insurance brokers, and the wider Risk, Ethics and Compliance team Qualifications & Experience AI and Data Governance ...

regulated environment (e.g. telecoms, financial services, utilities) A strong understanding of regulatory frameworks and operational risk, ideally including experience with ISO standards, SOX, or industry-specific regulation Experience supporting technology or transformation environments, with exposure to lifecycle governance or IT risk The ability to engage and influence senior stakeholders, translating ...

Alto Firewalls alongside their advanced next-gen service suites. Background utilizing Qualys Vulnerability Management tools and endpoint detection/remediation software. Previous experience navigating SOX compliance frameworks and handling fast-paced data environments is highly desirable. Application Requirement: Project Examples Our client values real-world execution. As part of your ...

contracts and confirm they are set up correctly in the relevant systems. Recognise revenue monthly in line with US GAAP. Ensure compliance with Sarbanes-Oxley controls. Cost accounting: Ensure direct project costs for staff, contractors, and other items are captured and recognised accurately, and reconcile balance sheet accrual ...

delivery plans Strong understanding of enterprise architecture principles, systems integration, and application lifecycle management in complex business environments Experience supporting compliance activities including CSV, SOX, GxP, ITGC, privacy, and audit‐related requirements Demonstrated ability to lead through influence across matrixed organisations and third‐party service models Kyowa Kirin International ...

with dbt for transformation and data modeling at scale Experience building or operating streaming data infrastructure alongside batch processing Background in compliance‐sensitive environments (SOX, regulatory reporting, audit systems) Published work, conference talks, or open‐source contributions in knowledge engineering, semantic AI, or conversational analytics Bullish is proud ...

Provide LMS support and resolve user issues Configure and manage courses, users and learning content Maintain data accuracy and compliance (including SOX) Support reporting, dashboards and training compliance Drive process improvements and system enhancements What You'll Bring Experience with SAP SuccessFactors or LMS platforms Strong data, reporting and problem ...

/data vendors, usage‐based software, or developer tooling. Experience with NetSuite, Zip, Coupa, Ariba, Ironclad, Ramp or similar tools. Experience supporting audit‐readiness, SOX‐readiness, IPO‐readiness, or global procurement operations. Location This role is remote and can be executed globally. If you prefer, you can work from ...

audits and litigation in UK and abroad. Participate in the reporting of tax information (provisions, tax disputes, corporate income tax charges, Sarbane-Oxley SOX). Assist in creating tax processes and documentations for UK entity and ASN Group branches abroad. Assistance in updating transfer pricing documentation ...

resolution and managing technical risks throughout delivery and implementation phases. Nice to haves Experience with ClarOTy, Splunk, and ServiceNow. Manufacturing Operations experience. Regulated environments (SOX/GxP) experience. If you have the above experience and are looking for a new contract role please send your CV for immediate consideration ...

systems We're looking for an experienced Technical Author with a strong technical background to support a fast-moving environment where documentation, workflows, and SOX -aligned controls need to be brought up to standard quickly click apply for full job details ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … internal and external auditors (PwC), risk and data protection functions, and regional IT leads. KEY RESPONSIBILITIES Control Design, Implementation and Testing Design and document SOX-compliant control specifications for IT platforms - covering logical access, change management, computer operations and segregation of duties - and work with IT owners to implement them ...

closely with risk owners to develop effective mitigation strategies. Compliance & Audit Oversight – Ensure compliance with all relevant regulatory, industry and audit requirements, including Sarbanes‐Oxley, PCI DSS, GDPR and ISO 27001, maintaining appropriate security frameworks and certifications. Leading engagement with external auditors, QSAs and regulators, you will provide … Demonstrated track record of building, leading, and evolving a Cyber Security function, including strategy, capability development, and team leadership. Experience managing compliance requirements including SOx, PCI DSS, GDPR, and related audit frameworks. Strong experience in technology risk management, with the ability to embed risk‐based thinking into business decision‐making ...

lives Support SIT/UAT, cutover and hypercare from a security perspective Partner with IT, business teams, and audit to ensure compliance (SOx/GDPR/ISO) Key Experience Strong hands-on experience with IFS Cloud security configuration Deep understanding of: Permissions, roles & access models in IFS Aurena, projections, APIs … integrations (REST/OData) Segregation of Duties & RBAC frameworks Experience in enterprise-scale ERP programmes (global/multi-site) Exposure to controlled environments (SOx, audit, compliance) Solid working knowledge of SQL, APIs, and IFS Connect Desirable IFS or security certifications (CISSP, CISM, ITIL) Experience across cloud transformations or ERP upgrades ...

role within a regulated environment (telecoms, utilities, financial services, or similar). Strong understanding of telecoms regulatory obligations and operational risk landscapes (TSA, Ofcom, Sox, ISO27001 etc). Degree, certification, or demonstrable experience in risk management, information security, auditing, or a comparable discipline. Ability to communicate complex risk and compliance … role within a regulated environment (telecoms, utilities, financial services, or similar). Strong understanding of telecoms regulatory obligations and operational risk landscapes (TSA, Ofcom, Sox, ISO27001 etc). Degree, certification, or demonstrable experience in risk management, information security, auditing, or a comparable discipline. Ability to communicate complex risk and compliance ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...