and external stakeholders. Projects will vary and may include internal audits, implementation or review of internal and financial control frameworks, enterprise risk management, governance risk and control (GRC), Sarbanes-Oxley (SoX) implementations or reviews, risk and control automation, and performance improvement. Support the execution and daily deliverables of a portfolio of client projects, ensuring high-quality deliverables are More ❯
As the IT Compliance Manager, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. Key … Accountabilities Set IT compliance function within the IG in readiness for migrating applications and the associated controls into the IG Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide feedback to control owners around internal controls, assessments, remediation, and documentation Collaborate with internal … audit teams and other stakeholders to gather evidence required for audits of IT internal controls and key operational process and ensure SOX compliance requirements are met. Identify potential risks and assist in developing strategies for mitigating those risks. Maintain and update the IT scoping and risk assessments, including maintaining the internal IT controls, procedures, and documentation Assist in the development More ❯
As the IT Compliance Manager, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. Key … Accountabilities Set IT compliance function within the IG in readiness for migrating applications and the associated controls into the IG Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide feedback to control owners around internal controls, assessments, remediation, and documentation Collaborate with internal … audit teams and other stakeholders to gather evidence required for audits of IT internal controls and key operational process and ensure SOX compliance requirements are met. Identify potential risks and assist in developing strategies for mitigating those risks. Maintain and update the IT scoping and risk assessments, including maintaining the internal IT controls, procedures, and documentation Assist in the development More ❯
As the IT Compliance Manager, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. Key … Accountabilities Set IT compliance function within the IG in readiness for migrating applications and the associated controls into the IG Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide feedback to control owners around internal controls, assessments, remediation, and documentation Collaborate with internal … audit teams and other stakeholders to gather evidence required for audits of IT internal controls and key operational process and ensure SOX compliance requirements are met. Identify potential risks and assist in developing strategies for mitigating those risks. Maintain and update the IT scoping and risk assessments, including maintaining the internal IT controls, procedures, and documentation Assist in the development More ❯
with legal, compliance, HR, IT security, and other departments during investigations; Maintain confidentiality and integrity in handling sensitive information; Ensure investigations align with global compliance standards, including FCPA, GDPR, SOX, and other applicable laws; Identify patterns and root causes of misconduct, recommending process improvements to mitigate risks; Support the development and enforcement of policies related to ethics, whistleblowing, and corporate … of experience in internal investigations, compliance, forensic accounting, or corporate security; Prior experience in a multinational IT or technology company is preferred; Strong understanding of regulatory frameworks (FCPA, GDPR, SOX, UK Bribery Act, etc.); Experience with digital forensics, e discovery tools, and data analytics in investigations; Familiarity with cybersecurity risks and incident response processes; Strong analytical and problem solving skills More ❯
City of London, London, United Kingdom Hybrid / WFH Options
inDrive
with legal, compliance, HR, IT security, and other departments during investigations; Maintain confidentiality and integrity in handling sensitive information; Ensure investigations align with global compliance standards, including FCPA, GDPR, SOX, and other applicable laws; Identify patterns and root causes of misconduct, recommending process improvements to mitigate risks; Support the development and enforcement of policies related to ethics, whistleblowing, and corporate … of experience in internal investigations, compliance, forensic accounting, or corporate security; Prior experience in a multinational IT or technology company is preferred; Strong understanding of regulatory frameworks (FCPA, GDPR, SOX, UK Bribery Act, etc.); Experience with digital forensics, e discovery tools, and data analytics in investigations; Familiarity with cybersecurity risks and incident response processes; Strong analytical and problem solving skills More ❯
with IT and business units to ensure secure systems development and operations. Compliance & Risk Management Ensure compliance with regulatory and legal security requirements (e.g., ISO 27001, NIST, HIPAA, GDPR, SOX, etc.). Ensure compliance with applicable data protection laws (e.g., GDPR, CCPA, GLBA). Guide Data Protection Impact Assessments (DPIAs) for high-risk financial data processing activities. Work closely with … secure cloud computing platforms (e.g., Azure) in a regulated environment. Familiarity with data analytics platforms and financial data governance tooling. Strong working knowledge of financial compliance frameworks (e.g., GLBA, SOX, FFIEC CAT, NYDFS). Familiarity with privacy regulations (GDPR, CCPA) and best practices in data governance. Certifications such as CISSP, CISM, CISA, CRISC, or Certified Data Protection Officer (CDPO) are More ❯
Wandsworth, Greater London, UK Hybrid / WFH Options
Sonata One
with IT and business units to ensure secure systems development and operations. Compliance & Risk Management Ensure compliance with regulatory and legal security requirements (e.g., ISO 27001, NIST, HIPAA, GDPR, SOX, etc.). Ensure compliance with applicable data protection laws (e.g., GDPR, CCPA, GLBA). Guide Data Protection Impact Assessments (DPIAs) for high-risk financial data processing activities. Work closely with … secure cloud computing platforms (e.g., Azure) in a regulated environment. Familiarity with data analytics platforms and financial data governance tooling. Strong working knowledge of financial compliance frameworks (e.g., GLBA, SOX, FFIEC CAT, NYDFS). Familiarity with privacy regulations (GDPR, CCPA) and best practices in data governance. Certifications such as CISSP, CISM, CISA, CRISC, or Certified Data Protection Officer (CDPO) are More ❯
but not mandatory). Expertise in risk management tools and frameworks, as well as development of IT methodologies and practices. Familiarity with regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. Experience working with IT, compliance, and vendor management teams. What we look for We are interested to hear from people who are motivated More ❯
Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyWe are looking for a highly skilled Information technology Security Engineer to join the IT team. As the first line of defence in the More ❯
Ensur ing high-quality deliverables, on time within budget . Technical Expertise: Act as a key advisor in discussing complex regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific regulatory compliance requirements. Quality and Risk Management: Ensure compliance with EY's quality and risk management processes across … quality solutions to our clients. Your skills and experience will include: Process and controls experience: Proven and relevant professional experience across core process and controls solutions (e.g. internal audit, SOX and internal controls) in consulting, government or industry. Extensive experience in process mapping, walkthroughs, risk analysis (strategic, financial, operational and compliance) and control identification and design assessment. The ability to More ❯
in line with WRBU's triage process. Data Validation : Assist in developing, implementing, and embedding validation checks for data entry based on business rules in line with Solvency II, Sox and business requirements. Work in collaboration with wider business and act as a Senior contributor on the design, build, and management of WBRU Data Platform; taking direct ownership of data … most appropriate architecture components and engineering practice. Data Governance : Support the ongoing implementation and development of the data governance policy. Help manage data in line with Solvency II and Sox requirements and assist in prioritizing and developing new reports or data extracts. Ensure the business has a transparent view of progress and delivery timescales. Market Messages : Help ensure that market More ❯
driven with a focus on innovation and continuous improvement. Proficiency in business intelligence and analytics tools (e.g., Tableau, Power BI). Knowledge of regulatory frameworks such as GxP, GDPR, SOX, or other compliance standards. Expertise in enterprise architecture, system integration, and process optimization. Deep understanding of financial management, supply chain, and other core ERP-supported business processes. Proficiency in business … commercial role. Bachelor's degree in Computer Science, Information Systems, Business Administration, or a related field; MBA or equivalent advanced degree preferred. Knowledge of regulatory frameworks such as GDPR, SOX, or other compliance standards. Familiarity with cloud-based ERP platforms and digital transformation strategies. Professional certifications in ERP systems (e.g., SAP Certified Application Associate, Oracle Cloud Certification). Professional certifications More ❯
internal, shared, and external resources and you would act as a trusted advisor to executives across the region. You will drive compliance across standards including ISO 27001, SOC2, PCI, SOX, GDPR, and others while managing a high-performing InfoSec team (both direct and matrixed). You will need to be a seasoned InfoSec leader with a proven track record of … influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, and related frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR and/or More ❯
internal, shared, and external resources and you would act as a trusted advisor to executives across the region. You will drive compliance across standards including ISO 27001, SOC2, PCI, SOX, GDPR, and others while managing a high-performing InfoSec team (both direct and matrixed). You will need to be a seasoned InfoSec leader with a proven track record of … influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, and related frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR and/or More ❯
delivery of the annual internal audit process, including discussion and assessment of potential internal control weaknesses and ensuring structured and timely implementation of identified recommendations in line with a SOX-compliant environment. • Drive continuous improvement and innovation in automation of processes to enhance and maintain robustness of the internal control framework. • Implement and strengthen internal financial control frameworks including ensuring … the SAP GR consolidation module and SAP Analytics Cloud would be a significant advantage. Comfortable working with complex consolidations for large groups of entities. Awareness of practical implications of SOX reporting on consolidation accounting processes, leases and fixed assets and key controls over these areas. Familiarity with the data centre sector or other technology driven and capital-intensive industries. Skills More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Taylor Root
insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯
insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯
and/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record More ❯
and/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record More ❯
end schedules and reconciliations Keep customers master data up to date and provide customers with documentation as requested to enable prompt payment to be made Perform and ensure all SOX controlled related O2C processes are complete, reviewed and approved in line with local delegation and authority Support the implementation of process improvement across the function Assist with internal and external More ❯
