76 to 90 of 90 Sarbanes-Oxley Jobs in London

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 IT Security 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 ...

will be helping us create an entirely new network for the world's money. For everyone, everywhere. We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform that’s scalable, reliable, and secure. The Security Controls team plays a vital … Management, and IT application controls across our cloud infrastructure and SaaS landscape. Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Support control owners on their journey to mature our risk and control environment. Leverage data analytics and automation to assess control ...

sensitive data is appropriately protected within the ClarusONE data governance framework Work with IT teams to ensure solutions meet governance and compliance requirements (e.g. SOX) Understand and manage the implications of production changes within a controlled release process Infrastructure & DevOps Contribute to and maintain Infrastructure as Code … including Snowflake, dbt, Airflow, and Databricks, on a cloud platform (Azure preferred) Demonstrated experience delivering data lineage and traceability within a regulated environment (e.g. SOX, financial services, healthcare, or similar) Experience contributing to platform migrations, re‐architecture, or modernisation programmes Proven ability to present technical concepts to non‐technical ...

have experience of providing IT programme management, on a SOX compliance project within an insurance organisation? This consulting opportunity is to support our client, a leading insurance organisation, in achieving SOX compliance. The project needs a consultant who has: strong IT programme management experience strong understanding of ICT risk management … services: The key services that you will be asked to provide are: manage the programme plan through the implementation of IT and general SOX controls coordinate control implementation, testing and readiness activities manage programme risks, issues and dependencies provide programme governance, reporting and senior stakeholder management Mandatory Requirements: Successful consultants ...

colocation and lease commitments, GPU financing, debt drawdowns, and equity events Establish variance thresholds, escalation routes, and reporting formats that will stand up as SOX-adjacent management review controls Define the FP&A calendar, templates, and data model, and contribute to ERP design during the NetSuite implementation What You Bring … numbers that go to the board without rework Nice to Have Data center, infrastructure, energy, or other project-finance-heavy sector experience Exposure to SOX 404 environments or IPO/listing readiness Familiarity with ASC 842, ASC 718, or capitalization of infrastructure assets Experience forecasting in pre-revenue or early ...

Wise is seeking an IT SOX expert to join our Security Controls team in London. You will drive scope rationalization, establish RACMs, and define ITGCs/ITACs for cloud-native applications and platforms, ensuring scalable, reliable controls. With 3+ years in technology risk or IT audit and hands-on experience … GitHub, Jira, Okta and SailPoint, you will translate technical detail into audit-ready documentation and collaborate with Finance, Risk, Security and Platform to meet SOX #J-18808-Ljbffr ...

details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/SOx … 5+ years). Hands‐on experience with SAP implementations/rollouts (ideally S/4HANA ). Solid knowledge of ITGCs, ITACs, internal control frameworks, SOx-style environments . Experience assessing outsourced IT operations and reviewing SOC reports/third‐party assurance . Confident translating technical control issues into plain‐English ...

Wise is seeking an IT SOX Controls Tester to join our Security Controls team. You will perform control testing across cloud infrastructure and SaaS, linking with Finance, Risk and Engineering to ensure SOX 404 compliance and effective control design. You will leverage data analytics and automation to assess operating effectiveness ...

Wise is seeking an IT SOX expert to help build a scalable, secure global platform. You will optimize ITGCs/ITACs, onboard new systems with RACMs, and map complex dependencies across cloud and SaaS landscapes. You will communicate SOX requirements clearly to engineers and partners. The role emphasizes collaboration with ...

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners in IT Applications … Operations, and external auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong #J-18808-Ljbffr ...

Consulting is seeking a skilled IT Programme Manager to support a leading insurance client on a SOX compliance project. The role requires strong IT programme management, ICT risk understanding, and complex stakeholder handling. The consultant will manage the programme plan, coordinate control implementation and testing, and oversee governance and reporting ...

Observability* Incident resolution* Post-incident review* Stakeholder engagement* Mentoring* Coaching* Payments industry experience* Fintech industry experience* Distributed systems* Compliance systems* Audit systems* Regulatory requirements (SOX, fee disclosure, tax)* Configuration-heavy domains### Tags:OtherUnited KingdomLondonBackend EngineerShare Job:Application planning## What to evaluate before applying### Visa and relocation signals* Visa sponsorship … 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.. #J-18808-Ljbffr ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will assess control design and operating effectiveness, document findings, and support remediation and external audits. The role requires 5+ years in IT internal audit … SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. You will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness. With 5+ years in IT internal audit or SOX compliance ...

information gathering, review IT processes, and draft audit reports. The role emphasises value-added recommendations, knowledge of information security standards and regulatory requirements, and SOX testing. You will support data analytics initiatives and ad-hoc projects within the Global Audit #J-18808-Ljbffr ...