76 to 100 of 124 Sarbanes-Oxley Jobs in England

below.. Job Responsibilities Create/amend OneWorld logins Create/amend OneWorld security groups & menu roles Maintain details for TSM’s OneWorld access for SOX extracts and managers signoff. Ensure everyone follows/work within our change control process. Manage all OneWorld environments and servers. Manage software promotions and package ...

controls and investigate identity‐related alerts. Support access reviews, privileged access reviews and entitlement governance. Assist with audit evidence and remediation activities relating to SOX, PCI DSS, GDPR and other applicable requirements. Support incident response by providing identity information, access logs and technical assistance with containment activities. Contribute to reducing … Identity or Microsoft Sentinel. Azure Monitor and Log Analytics. Microsoft Graph API or Azure automation. Passwordless authentication, FIDO2 and passkeys. Application SSO integration. SOX, PCI DSS, GDPR or ISO 27001 environments. General Microsoft Azure administration. Qualifications and Certifications A degree in Computer Science, Cyber Security, Infrastructure Engineering or a related ...

default principles to day-to-day security engineering. Implement and maintain agreed security controls and technical standards. Support security requirements relating to PCI DSS, SOX, GDPR, ISO 27001 and other applicable frameworks. Assist with audit evidence gathering, control validation and remediation activities. Maintain security documentation, procedures and technical records. Participate … services such as GuardDuty, Security Hub, IAM or CloudTrail. Experience working with an external SOC, MSSP or security service provider. Exposure to PCI DSS, SOX, GDPR, ISO 27001, CIS or NIST environments. Qualifications & Certifications A degree in Cyber Security, Computer Science, Information Technology or a related discipline is advantageous ...

This hands-on role requires 7+ years of data/platform experience, strong SQL/Python skills, and a focus on data lineage and SOX-compliant practices. #J-18808-Ljbffr ...

workstream and drive NFR delivery across design, build, testing, cutover and go-live, on-site. The role focuses on IT general controls, application controls, SOx readiness, and NFRs for SAP programs, working with control owners, programme leadership, SAP teams, security, and external auditors. #J-18808-Ljbffr ...

data quality and automate controls to strengthen access governance. In this role you will partner with technology teams to ensure robust access management, support SOX and regulatory audits, and drive joiner/mover/leaver processes with a focus on secure, auditable access across Windows and Linux environments. #J ...

advances (F-47/F-48/F-54) **SAP Ariba → VIM → S/4** integration VIM Workplace, OCR/ICR, workflow & exception handling SOX/audit-controlled environments Hybrid working No travel initially (fully expensed if required) Hands-on, senior functional role #J-18808-Ljbffr ...

transparent reporting to senior management and directors. Overseeing technical implementation into live production environments, ensuring robust test strategies, quality standards, and compliance with J-SOX and TISAX security guidelines. Conducting post-implementation reviews, managing warranty periods, and embedding continuous improvements into standard ICT processes. Evaluating and negotiating with external suppliers ...

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. Additional Information Interested? Find ...

Corpay One, Inc. is seeking an IT Compliance Analyst to join our Swindon office. The role supports internal and external audits, acts as the interface between auditors and technical teams, and ensures IT solutions comply ...

Corpay in Swindon is seeking an IT Compliance Analyst to join the GRC and Information Security team. You will support internal and external audits, act as interface between auditors and technical teams, and ensure IT ...

manage operational duties across OneWorld XE or higher, Qlik Sense, nPrinting, and iSeries tasks. You will handle login creation, security groups, and SOX extract access while ensuring change control compliance. The role covers environment management, software promotions, and scripting/automation support, with a focus on reliability and cross-functional ...

Process Owners to translate business requirements into scalable Oracle solutions. Support IT vendor management activities across Oracle environments. Ensure solution enhancement compliance with SOX controls, audit requirements, security standards, and relevant regulatory requirements. Collaborate with enterprise architecture, cybersecurity, and infrastructure teams to ensure aligned technology strategies. Support internal and external … implementation methodologies. Experience delivering large-scale Oracle transformation and migration programmes. Strong knowledge of finance business processes and wider enterprise systems architecture. Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements. Desired skills Strong organisational and leadership skills Excellent stakeholder management skills Collaborative approach, with strong multi-cultural empathy Excellent ...

Process Owners to translate business requirements into scalable Oracle solutions.* Support IT vendor management activities across Oracle environments.* Ensure solution enhancement compliance with SOX controls, audit requirements, security standards, and relevant regulatory requirements.* Collaborate with enterprise architecture, cybersecurity, and infrastructure teams to ensure aligned technology strategies.* Support internal and external … implementation methodologies.* Experience delivering large-scale Oracle transformation and migration programmes.* Strong knowledge of finance business processes and wider enterprise systems architecture.* Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements.**Desired skills*** Strong organisational and leadership skills* Excellent stakeholder management skills* Collaborative approach, with strong multi-cultural empathy* Excellent ...

secure interoperability and least-privilege principles across hybrid and multi-cloud environments. Ensure adherence to regulatory and audit frameworks including PRA/FCA expectations, SOX controls, and internal audit findings, including delivery of PKI and Certificate Authority solutions. Produce and present executive-level reporting on KPIs, KRIs, risk posture … Zero Trust principles including least privilege and segregation of duties. Regulatory & compliance knowledge- Deep understanding of banking regulatory frameworks including FCA/PRA expectations, SOX ITGC controls, ISO 27001, NIST, and CIS benchmarks. Senior programme leadership- Demonstrated ability to lead cross-functional delivery teams, manage risk and dependency frameworks ...

privileged access, RBAC, SoD and Joiner/Mover/Leaver control gaps, ensuring issues are tracked to closure. Maintain audit-ready evidence and support SOX, internal and external audit requirements. Use AI and automation to reduce manual effort and strengthen IAM governance controls. All staff: Ensuring compliance with the company … Skills and Experience: Essential: Knowledge of Entra ID/Active Directory, Windows/Linux servers, SQL/Oracle databases or similar technologies. Experience supporting SOX, audit or compliance requirements in a regulated environment. Practical experience in IAM, IAM Governance, IT Risk or Security Controls. Hands-on experience onboarding databases ...

privileged access, RBAC, SoD and Joiner/Mover/Leaver control gaps, ensuring issues are tracked to closure. Maintain audit‐ready evidence and support SOX, internal and external audit requirements. Use AI and automation to reduce manual effort and strengthen IAM governance controls. All staff: Ensuring compliance with the company … Skills and Experience: Essential Knowledge of Entra ID/Active Directory, Windows/Linux servers, SQL/Oracle databases or similar technologies. Experience supporting SOX, audit or compliance requirements in a regulated environment. Practical experience in IAM, IAM Governance, IT Risk or Security Controls. Hands‐on experience onboarding databases ...

connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs, and architecture diagrams; keep them current as integrations … e.g., Entra ID/Azure AD, Active Directory, Amazon AWS) and common enterprise environments (Linux, Windows Server). Experience supporting audit or regulatory engagements (SOX, Dodd Frank, SOC2), including evidence preparation, control walkthroughs, and remediation tracking. Strong written and verbal communication skills; able to present technical concepts clearly to both ...

audit, assurance, and the design and testing of IT controls, with a strong understanding of governance frameworks and regulatory requirements, including the Sarbanes-Oxley (SOX) Act and Senior Accounting Officer (SAO) regime. ACA, CISA, or an equivalent controls-focused qualification is highly desirable. Proven ability to identify risks ...

listing from the LSE to Nasdaq, and as we scale globally we're investing significantly in the technical foundations of our finance systems with SOX readiness as one of the critical drivers. Beyond audit and compliance, we see this as a chance to redefine what finance tooling looks like … years you'll partner with the Product and CFO org to modernise our ERP and surrounding finance tooling, stand up the engineering foundations for SOX as a newly US-listed company, and shape what AI-native finance operations look like at our client. What you'll be owning: Technical strategy ...

listing from the LSE to Nasdaq, and as we scale globally we're investing significantly in the technical foundations of our finance systems with SOX readiness as one of the critical drivers. Beyond audit and compliance, we see this as a chance to redefine what finance tooling looks like … years you'll partner with the Product and CFO org to modernise our ERP and surrounding finance tooling, stand up the engineering foundations for SOX as a newly US-listed company, and shape what AI-native finance operations look like at our client. What you'll be owning: Technical strategy ...

listing from the LSE to Nasdaq, and as we scale globally we're investing significantly in the technical foundations of our finance systems — with SOX readiness as one of the critical drivers. Beyond audit and compliance, we see this as a chance to redefine what finance tooling looks like … years you'll partner with the Product and CFO org to modernise our ERP and surrounding finance tooling, stand up the engineering foundations for SOX as a newly US-listed company, and shape what AI-native finance operations look like at our client. What you'll be owning: Technical strategy ...

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. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

Operations, and external auditors to support timely, accurate, and well-documented control testing across the Company’s operations.Role and Responsibilities:Plan and perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution.Evaluate the design and operating effectiveness of internal controls over key IT systems.Review control … process or control changes.Track remediation activities and perform follow-up testing to validate corrective actions.Coordinate with IT control owners and external auditors to support SOX testing, audit requests, and reliance procedures.Qualifications and Education Requirements:Bachelor’s degree in Information Technology, Accounting, Finance, or a related field.Minimum of 5 years ...

Operations, and external auditors to support timely, accurate, and well-documented control testing across the Company’s operations. Role and Responsibilities Plan and perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution. Evaluate the design and operating effectiveness of internal controls over … control changes. Track remediation activities and perform follow-up testing to validate corrective actions. Coordinate with IT control owners and external auditors to support SOX testing, audit requests, and reliance procedures. Qualifications and Education Requirements Bachelor’s degree in Information Technology, Accounting, Finance, or a related field. Minimum ...