26 to 41 of 41 Sarbanes-Oxley Jobs in London

field mapping validation, testing, troubleshooting, and coordination with IT or external partners when fixes are required. Controls, Compliance & Enhancements Maintain system configurations that support SOX compliance. Ensure user access controls and change management processes are properly documented. Support audit requests related to NetSuite configuration and access. Maintain documentation for customisations ...

life systems, and areas requiring redesign. Drive structured remediation plans that simplify and stabilise the environment. Ensure architecture, data flows, and documentation meet audit, SOX, and compliance expectations. Work with Security and GRC to ensure controls are designed into systems, not bolted on. Enablement & Capability Building Enable delivery teams through ...

Willis Towers Watson seeks a Business Information Security Officer to enhance cybersecurity practices across Risk and Brokering. You'll support technology teams, ensuring a cohesive approach to cyber risk management. The role involves leading audit ...

across multiple jurisdictions, ensuring alignment with local statutory, tax, and regulatory requirements alongside U.S. reporting expectations. Establish and continuously enhance financial control frameworks, including SOX compliance and readiness, audit processes, and enterprise risk management structures. Define and execute a disciplined capital allocation framework aligned with expectations of U.S. public market ...

month-end reporting, ensuring all internal controls and requirements are met • Testing & Documentation: Creating detailed documentation for all procedures to ensure we are SOX audit compliant • Process Optimisation: Maintain and cleanse system access rights regularly, identifying opportunities to improve user workflows and data integrity, improve or create new reports ...

seeking a Control Advisory and Assurance Director to ensure security and compliance by design across the product lifecycle. This role leads governance for SOx and GxP and oversees assurance activities ensuring compliance with regulatory standards. The ideal candidate should have significant experience in IT General Controls, managing audits, and embedding ...

Cyber Project Manager Splunk SaaS & UEBA Transformation Location: City of London (5 Days Onsite) Contract Type: Contract Rate: Competitive Daily Rate (Inside IR35) Duration: 12 Months Initial A leading banking organisation based in the City ...

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 ...

company’s cybersecurity program. This role is responsible for protecting company systems, data, and users, ensuring compliance with regulatory requirements (including GxP, SOX ITGCs, and data privacy obligations), and strengthening the organization’s security posture as we scale. The role operates with a high degree of ownership while collaborating closely … remediation Ensure controls across endpoints, cloud, and applications Support identity and access controls Establish and manage cyber security KPI’s and metrics Support SOX ITGC controls and audits Ensure protection of sensitive data Participate in cyber security risk assessments and vendor assessments Security Awareness & Training Lead awareness programs and phishing ...

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 ...

CyberArk & SOx Consultant - Up to £500 per day Inside IR35 Fully Remote in UK 6 months contract We are supporting a key client in the search for a Privileged Access Monitoring & Assurance Analyst to deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across … critical systems. This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with SOx controls, internal policies, and approved change governance processes . Key Responsibilities Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including ...

CyberArk & SOx Consultant - Up to £500 per day Inside IR35 Fully Remote in UK 6 months contract We are supporting a key client in the search for a Privileged Access Monitoring & Assurance Analyst to deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across … critical systems. This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with SOx controls, internal policies, and approved change governance processes . Key Responsibilities Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including ...

might currently be working as a GRC or Integrated Assurance Consultant Finance Transformation Consultant with exposure to audit, risk or compliance Internal Audit or SOX specialist moving into technology consulting Key attributes include Bachelor’s degree in Finance, Accounting, Mathematics, or Analytics (preferred) Experience in consulting or implementation roles within … audit, SOX or risk Strong technical toolkit - Advanced Excel essential, SQL advantageous Experience with GRC tooling, either through implementation delivery or day-to-day functional use Strong problem-solving skills with the ability to simplify complexity Excellent communication skills - able to engage from analyst to CFO Highly organised, detail-oriented ...

Support Workday releases including impact analysis, testing, and deployment of new functionality Investigate and resolve system issues, data discrepancies, and user queries Support audits, SOX controls, and security reviews where applicable Create and maintain reports, calculated fields, and dashboards to support operational and business needs Assist with data loads, integrations … global Workday environment Knowledge of HR operating models and employee lifecycle processes Experience working with outsourced support partners or offshore teams Familiarity with SOX or audit-controlled environments Preferred Profile Detail-oriented and solutions-focused Comfortable operating across both BAU support and enhancement delivery Passionate about improving user experience ...

About the role As an FRMC Manager, Technology & Assurance, you will provide independent oversight and quality assurance over the delivery of D&T SOx testing performed by a third party. Reporting to the Director, Technology Risk & Governance, this global role is based in the UK and works closely under … guidance of the Senior Managers for SOx testing to ensure IT General Controls, ITACs, key reports, EUCT and BOTs are tested to a consistent, high‐quality, audit‐ready standard aligned with internal methodology and external audit expectations. Key responsibilities Support the end‐to‐end IT SOx assurance approach for ITGCs ...

changes to the overall D&T control environment and provides ongoing expert advice to improve controls. It hosts the Control Center of Excellence for SOx, GxP and beyond, ensuring robust operational governance and advisory services across Digital & Technology. Role Responsibilities Define and maintain the D&T Risk Assessment process … first line of defence. Oversee assurance activities across all D&T Tech Business Units, ensuring compliance with all relevant Written Standards and regulatory requirements (SOX, GxP, cybersecurity). Lead governance of control operations and manage the Control COE for SOX and GxP. Govern changes to the control environment, ensuring alignment ...