1 to 25 of 26 Sarbanes-Oxley Jobs in London

/Azure/GCP), and onprem architectures. • Familiarity with hybrid/multicloud models, modern security controls, IAM, and compliance frameworks (PCI DSS, GDPR, SOX). • Experience running complex programmes with multiple workstreams, RAID/logging, financial governance, and stakeholder management at senior levels. • Proven ability to design and deliver training ...

/DHCP/VLANs); RHEL/Oracle Linux/Solaris; cloud computing (Azure/AWS/GCP/Oracle); data security governance (GDPR/SOX); Dell EMC PowerStore/Isilon; Rubrik/EMC Networker/Data Domain/IBM Tivoli Storage Manager; CyberArk; Splunk; Qualys; Cisco Tetration; ServiceNow; JIRA/ ...

meetings and ensure change risk, impact, and readiness assessments are completed. Ensure full compliance with regulatory and audit requirements (e.g., PRA/FCA, SOX, PCI-DSS, DORA). Track change performance metrics and drive continuous process improvement. Collaborate closely with IT, Risk, Audit, and DevOps teams. Skills & Experience Strong experience ...

accuracy, utilisation rates, cost attribution, and refresh cycles. Governance & Compliance: Ensure hardware asset management practices comply with internal policies and external regulatory requirements (e.g., SOX, GDPR, local data protection laws). Support internal and external audits by providing asset records, lifecycle documentation, and compliance evidence. Enforce asset ownership, usage ...

digital environments Using tools like SailPoint to automate granting access for joiners/leavers Acting as the technical expert during security checks (like SOX or ISO), making sure records are always accurate and easy to find Using coding (PowerShell or Python) to replace repetitive manual tasks and connecting identity data ...

digital environments Using tools like SailPoint to automate granting access for joiners/leavers Acting as the technical expert during security checks (like SOX or ISO), making sure records are always accurate and easy to find Using coding (PowerShell or Python) to replace repetitive manual tasks and connecting identity data ...

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 ...

present technical proposals to executives. Requirements: Deep expertise in Azure or AWS security controls. Strong background in network security and regulatory standards (PCI DSS, SOX, ISO). Experience writing technical proposals and cost estimates. CISSP, CISM, or CISA certifications preferred. This is an urgent vacancy with a deadline where ...

Produce financial reports, dashboards, and analytics for leadership teams Provide training, knowledge transfer, and documentation to key users Ensure compliance with regulatory frameworks including SOX, GAAP, IFRS Play a key role in post-go-live stabilisation and ongoing optimisation Working Pattern Hybrid working: 3 days onsite (London) Agile delivery environment ...

large-scale IAM programmes Experience with platforms such as One Identity, SailPoint, Okta Deep understanding of RBAC, SSO, MFA, PAM, AD/Azure AD, SOX/GDPR PMP/APM (or equivalent) preferred Strong stakeholder management & communication skills ...

reporting, analytics, and dashboards Solid grounding in accounting principles (GAAP, IFRS) Multi-entity and multi-currency experience Experience with audit, compliance, and controls (SOX, statutory reporting) Excellent stakeholder engagement and communication skills Desirable: Exposure to the UK finance industry Experience in large-scale finance transformation programmes Experience with financial planning ...

setting. Desirable Experience Experience supporting e-commerce operations or technology-driven creative businesses. Background in small or scaling organisations. Familiarity with ISO or J-SOX-style compliance environments. ...

Description IT SOX Manager What you will become a part of Join CCEP’s IT Risk & Compliance team and help protect the digital ecosystem of one of the world’s leading FMCG organisations. You’ll collaborate with colleagues across multiple countries, work closely with diverse business and technology teams … cybersecurity, regulatory compliance, and IT risk management while supporting transformation programmes that shape our future technology landscape. What you will do As an IT SOX Manager, you will play a key role in ensuring that CCEP’s IT systems, processes, and controls comply with internal policies, SOX requirements, and relevant ...

with Finance stakeholders, technical teams, and third-party vendors in a complex transformation environment. Strong understanding of data privacy and regulatory requirements (e.g. GDPR, SOX). This is an exciting opportunity for an experienced Workday Finance Data Specialist to join an exciting organisation going through a period of change. ...

Commercials: Create Bill of Materials (BOMs), Cost Models (HW/SW), and Proposals. Strategy: Build security roadmaps and perform Gap Analysis (ISO27001, PCI DSS, SOX). Architecture: Design Cloud, IAM, PKI, and Network Security solutions. Leadership: Negotiate SLAs and present to C-level stakeholders. Requirements: 12+ Years experience in Security ...

leadership Configure business processes including approvals, workflows and control frameworks Support testing cycles including unit testing, UAT and cutover planning Ensure compliance alignment with SOX, GAAP and IFRS requirements Support post go-live stabilisation and hyper care Provide training, documentation and knowledge transfer to Finance users Engage senior Finance stakeholders ...

Description IT SOX Manager - Real Estate - London - Up to £70,000 Your new company Are you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast‐growing international organisation undergoing significant systems transformation, is seeking an IT SOX … Manager to lead the design, testing and continuous improvement of IT General Controls (ITGCs) and system‐related SOX controls.This is a high‐visibility role offering extensive cross‐functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment. Your new role ...

thousands of colleagues across multiple business units. Alongside the technical delivery, the programme will establish a new support operating model and implement robust SOX‐compliant controls. My client are seeking an experienced Business Change Consultant to ensure all technology‐driven change is clearly understood, communicated and successfully adopted across ...

requests Assist with APAs and MAP processes where applicable Monitor global transfer pricing developments and assess impact Governance & Process Improvement Strengthen internal controls and SOX compliance around transfer pricing Develop internal documentation and best practices Identify technology solutions to improve efficiency and reduce risk Candidate profile Significant transfer pricing experience ...

proactively address system issues Collaborate with internal stakeholders and vendors to optimise IGA capabilities Compliance & Audit Support Ensure IGA processes align with regulatory requirements (SOX, GDPR, ISO 27001) Prepare documentation and evidence for internal and external audits Support remediation activities related to audit findings Security & Continuous Improvement Contribute to identity … RBAC, ABAC, SSO, MFA, and Active Directory group structures Experience supporting access certifications and governance processes Familiarity with compliance frameworks such as ISO 27001, SOX, or GDPR Scripting and automation skills (PowerShell, Python, or similar Strong communication and stakeholder management skills Nice to Have Bachelor’s degree in Computer Science ...

Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/… complex in-house environment. Key Responsibilities: Support delivery of the IT SOX programme from scoping through reporting Perform ITGC, application control, and key report testing Prepare high-quality working papers and review team work Identify control gaps and support remediation with IT and business teams Lead or support discussions with ...

Security Architect - Cloud (Azure & AWS) London Based onsite £85,000 A high profiled consultancy firm is looking for a Security Architect to design and implement robust security frameworks for major clients. you will act as ...

Security Architect - Cloud (Azure & AWS) London Based onsite £85,000 A high profiled consultancy firm is looking for a Security Architect to design and implement robust security frameworks for major clients. you will act as ...

controls, design and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent Project Assurance. Within this team a key objective is to grow … Consumer Goods, Utilities and Life Sciences sectors. Strong understanding of SAP applications, including ECC, S/4HANA, and other SAP modules. Knowledge of Sarbanes-Oxley readiness and controls optimisation. Functional experience of key SAP Financials modules, ideally including HANA. Functional experience of SAP GRC, Financials, BPC and BI. ...

Vertex Associates are looking for a Senior IT SOX Manager to take full ownership of a complex, evolving IT SOX environment. This is a run-the-function role: you will drive the programme end-to-end, manage your own workload, and act as the key technical lead across ITGC, application … controls, and ERP-related SOX risks. The ideal candidate is someone who thrives with autonomy, takes initiative, and can operate as their own project manager in a fast-moving environment. Key Responsibilities Own the end-to-end IT SOX programme — scoping, planning, testing, reporting Lead and manage all testing activity ...