101 to 124 of 124 Sarbanes-Oxley Jobs in England

world's money. For everyone, everywhere. More about our mission and what we offer. Job Description We are looking for an IT SOX expert to join our mission and help us build a global platform that is scalable, reliable, and secure. The Security Controls team plays a vital role … This role will require you to drive scope rationalization, dependency mapping, and control optimization. Your Mission Scope Rationalization & Optimization: Analyze and challenge existing IT SOX scope across applications and infrastructure. Identify duplicate, redundant, or over-engineered ITGCs/ITACs and propose enhancements. New System Onboarding: Establish RACMs (Risk and Control ...

governance agenda across the organisation, helping to identify risks, strengthen controls and support continuous improvement. Providing strategic oversight of enterprise technology controls, supporting SOX 404, ICFR, PCI DSS and NI 52-109 compliance requirements. Producing clear and insightful technology risk, cyber security and governance reporting for executive and board level … lead teams and collaborate across complex stakeholder groups, including senior leaders, audit, risk, compliance and regulatory bodies. Strong understanding of technology control programmes, including SOX, NI 52-109, IT General Controls and automated application controls. Excellent communication skills with the ability to present complex risk and control information clearly ...

collaborative culture of TFSUK Support internal and external Audit activities and ensure remediation actions are addressed effectively and to agreed timelines Adherence to Sarbanes Oxley, UK GDPR, FCA Guidance and Rules, ISO27001, and others as required How you could stretch this role: Contribution to the BTS strategy Ownership … Desirable: Prince 2 or similar ITIL qualification Experience of managing some of the following IT Functions (Service Desk, Technical or Infrastructure, Project Delivery) Sarbanes Oxley, GDPR, ISO27001, Cyber Essentials Financial Management (Budgets & Cost Control) Information Security OR Cyber Security Attributes & Behaviours: You will work within high performing multi ...

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 ...

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 IT Security 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 ...

will be helping us create an entirely new network for the world's money. For everyone, everywhere. We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform that’s scalable, reliable, and secure. The Security Controls team plays a vital … Management, and IT application controls across our cloud infrastructure and SaaS landscape. Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Support control owners on their journey to mature our risk and control environment. Leverage data analytics and automation to assess control ...

Support Analysts. Maintain the status of projects and tasks within the EISS Project Management Tool. Ensure full compliance with governance rules covering Sarbanes Oxley and the ITIL Processes defined in the EISS ISO Quality Manual. Contribute to continuous improvement of the project and support delivery processes. … user of SAP, familiarity with various SAP modules and their functionalities ABAP expertise or experience with programming languages. Project Management experience Experience is a SOX controls environment Experience in application support Required Skills and Competencies Internal and external stakeholder communication skills Proficient user of Excel Impeccable time management and organisational ...

between IT and business units regarding ERP capabilities and improvements Coordinate external consultants and implementation partners when required Security, Compliance & Risk Management To maintain SOX compliance, oversee SAP security roles, access controls, and compliance processes Ensure ERP systems meet audit, regulatory, and governance requirements Support business continuity and disaster recovery … planning for ERP platforms What you’ll bring The role requires the following experience and skills: Security, Compliance & Risk Management To maintain SOX compliance, oversee SAP security roles, access controls, and compliance processes Ensure ERP systems meet audit, regulatory, and governance requirements Support business continuity and disaster recovery planning ...

permanent resolution Security & Networking Manage firewall policies and office infrastructure Participate in security improvement initiatives including vulnerability management, access reviews, and compliance efforts (SOX) Monitor infrastructure for threats and anomalies; lead response and remediation efforts Administer identity and access management; SSO, MFA, and lifecycle provisioning across Google Workspace, Office … Python, Bash, PowerShell, or similar) to automate repetitive workflows, improve reliability, and reduce manual toil Provide support with audit and compliance evidence collection (e.g. SOX) across cloud and SaaS platforms Establish version control, testing, and documentation standards for IT scripts and tooling using Git-based workflows Build dashboards and alerting ...

sensitive data is appropriately protected within the ClarusONE data governance framework Work with IT teams to ensure solutions meet governance and compliance requirements (e.g. SOX) Understand and manage the implications of production changes within a controlled release process Infrastructure & DevOps Contribute to and maintain Infrastructure as Code … including Snowflake, dbt, Airflow, and Databricks, on a cloud platform (Azure preferred) Demonstrated experience delivering data lineage and traceability within a regulated environment (e.g. SOX, financial services, healthcare, or similar) Experience contributing to platform migrations, re‐architecture, or modernisation programmes Proven ability to present technical concepts to non‐technical ...

Swindon office Company-issued equipment Role Responsibilities Executing on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related … shortcomings. Supporting the IT Compliance Manager and GRC Managers on monitoring and reporting current state and trends of IT compliance, especially on PCI and SOX related engagements. Liaising with the Information Security staff, System Administrators, Application Developers, Business Units and Internal/External Audit to identify compliance risks, ensure policies ...

have experience of providing IT programme management, on a SOX compliance project within an insurance organisation? This consulting opportunity is to support our client, a leading insurance organisation, in achieving SOX compliance. The project needs a consultant who has: strong IT programme management experience strong understanding of ICT risk management … services: The key services that you will be asked to provide are: manage the programme plan through the implementation of IT and general SOX controls coordinate control implementation, testing and readiness activities manage programme risks, issues and dependencies provide programme governance, reporting and senior stakeholder management Mandatory Requirements: Successful consultants ...

colocation and lease commitments, GPU financing, debt drawdowns, and equity events Establish variance thresholds, escalation routes, and reporting formats that will stand up as SOX-adjacent management review controls Define the FP&A calendar, templates, and data model, and contribute to ERP design during the NetSuite implementation What You Bring … numbers that go to the board without rework Nice to Have Data center, infrastructure, energy, or other project-finance-heavy sector experience Exposure to SOX 404 environments or IPO/listing readiness Familiarity with ASC 842, ASC 718, or capitalization of infrastructure assets Experience forecasting in pre-revenue or early ...

Wise is seeking an IT SOX expert to join our Security Controls team in London. You will drive scope rationalization, establish RACMs, and define ITGCs/ITACs for cloud-native applications and platforms, ensuring scalable, reliable controls. With 3+ years in technology risk or IT audit and hands-on experience … GitHub, Jira, Okta and SailPoint, you will translate technical detail into audit-ready documentation and collaborate with Finance, Risk, Security and Platform to meet SOX #J-18808-Ljbffr ...

details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/SOx … 5+ years). Hands‐on experience with SAP implementations/rollouts (ideally S/4HANA ). Solid knowledge of ITGCs, ITACs, internal control frameworks, SOx-style environments . Experience assessing outsourced IT operations and reviewing SOC reports/third‐party assurance . Confident translating technical control issues into plain‐English ...

Wise is seeking an IT SOX Controls Tester to join our Security Controls team. You will perform control testing across cloud infrastructure and SaaS, linking with Finance, Risk and Engineering to ensure SOX 404 compliance and effective control design. You will leverage data analytics and automation to assess operating effectiveness ...

Wise is seeking an IT SOX expert to help build a scalable, secure global platform. You will optimize ITGCs/ITACs, onboard new systems with RACMs, and map complex dependencies across cloud and SaaS landscapes. You will communicate SOX requirements clearly to engineers and partners. The role emphasizes collaboration with ...

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners in IT Applications … Operations, and external auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong #J-18808-Ljbffr ...

Consulting is seeking a skilled IT Programme Manager to support a leading insurance client on a SOX compliance project. The role requires strong IT programme management, ICT risk understanding, and complex stakeholder handling. The consultant will manage the programme plan, coordinate control implementation and testing, and oversee governance and reporting ...

Observability* Incident resolution* Post-incident review* Stakeholder engagement* Mentoring* Coaching* Payments industry experience* Fintech industry experience* Distributed systems* Compliance systems* Audit systems* Regulatory requirements (SOX, fee disclosure, tax)* Configuration-heavy domains### Tags:OtherUnited KingdomLondonBackend EngineerShare Job:Application planning## What to evaluate before applying### Visa and relocation signals* Visa sponsorship … another related domain. Prior experience working on a team with a global, distributed setup. Experience with systems that involve compliance, audit, or regulatory requirements (SOX, fee disclosure, tax). Familiarity with configuration-heavy domains where business logic is encoded in data as well as code.. #J-18808-Ljbffr ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will assess control design and operating effectiveness, document findings, and support remediation and external audits. The role requires 5+ years in IT internal audit … SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. You will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness. With 5+ years in IT internal audit or SOX compliance ...

information gathering, review IT processes, and draft audit reports. The role emphasises value-added recommendations, knowledge of information security standards and regulatory requirements, and SOX testing. You will support data analytics initiatives and ad-hoc projects within the Global Audit #J-18808-Ljbffr ...