51 to 75 of 90 Sarbanes-Oxley Jobs in London

London is seeking a Director of Technology Risk and Governance to lead the risk appetite framework, oversee technology controls and ensure regulatory compliance across SOX, NI 52-109, and IT general controls. You will shape the risk and governance agenda, provide reporting to executives and boards, develop your team ...

workflows, manage access reviews, and strengthen controls using AI and automation. This role requires experience with Entra ID/AD, Windows/Linux, and SOX compliance; you will ensure audit-ready evidence and regulatory alignment. #J-18808-Ljbffr ...

database schemas, implement data migrations, and optimize application performance using PostgreSQL. Build secure, reliable, and auditable systems that support business-critical financial operations and SOX-compliant approval workflows. Collaborate with engineers across the Subscriptions Mission to evolve shared platform capabilities, improve developer experience, and increase platform reliability. Write maintainable, well ...

inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com/SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...