11 of 11 Sarbanes-Oxley Jobs in the South East

their integration points with core enterprise systems. Familiarity with DevOps, CI/CD, and Infrastructure as Code concepts. Solid grasp of security, compliance (e.g., SOX/ITIL), and data governance principles. Exceptional leadership, technical management, and communication skills used to handling complex stakeholder relationships. Desirable Skills Certifications in Oracle Cloud ...

process datasets for Power BI usage Experience with One Lake, Azure Data Lake, and distributed computing environments Understanding of financial regulations such as GDPR, SOX etc. Spark application performance tuning Knowledge of Docker/Kubernetes ...

term data architecture vision Build scalable data pipelines across cloud platforms (AWS, Azure, or GCP) Ensure strict data sharing, sensitivity, and compliance standards (including SOX) Partner closely with Technology, Product, Analytics, and senior business stakeholders Champion data-led decision making across internal and external partners Present complex data initiatives clearly ...

journals, accruals, and prepayments Support with statutory accounts preparation and audit processes Controls & Compliance Ensure compliance with internal controls, accounting policies, and procedures Support SOX/audit requirements where applicable Assist with process improvements to strengthen financial control and efficiency Business Support & Analysis Provide financial insight and analysis to support ...

issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support ...

Postman and Python libraries Validate system performance and scalability using performance and load testing tools Ensure systems and data meet regulatory requirements (GDPR, SOX, etc.) through targeted test scenarios and documentation Log, track, triage, and report defects using agreed tools and processes Work closely with product owners, developers, and business … cross-functional Pod teams Desirable/Nice to Have Experience working in financial services or banking environments Understanding of financial regulations such as GDPR, SOX Experience with cloud-based QA practices Exposure to AI-assisted testing tools Knowledge of web technologies (HTML, CSS, JavaScript) and browser automation tools (Selenium) Formal ...

Your new role - Permanent - ON SITE 5 Days per week. You will be required to obtain security clearance and undergo vigorous onboarding checks - UK Only. Sponsorship NOT available.The main purpose of this job mainly focusses ...

functional requirements, produce and review technical designs, test strategies and operational readiness plans. Ensure all solutions align to internal risk frameworks and external regulation (SoX, Basel, PRA, BCBS239 etc.), embedding robust financial controls, security, data privacy and operational resilience into design. Manage and mentor a small team (c.5 reports) plus … e.g. Informatica), SQL/PL-SQL, BI/reporting for Finance (e.g. OTBI, Power BI). Strong appreciation of IT risk, security and controls: SoX, privileged access, encryption, third-party risk, operational resilience and data-protection requirements. Experience managing and developing technical teams, plus strong vendor/partner management skills. ...

Matter Expert (SME) for Finance, translating business requirements into robust solutions within Oracle Fusion ERP Cloud. Define and maintain finance system governance, internal controls (SOX), data integrity, and security frameworks. Collaborate with integration and technical teams to ensure seamless interoperability across enterprise systems. Lead system upgrades, release management, regression testing … lifecycle Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (IFRS, GAAP, SOX). Hands-on experience with Oracle ERP configuration, workflows, role-based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

Finance and Technology to enable consolidated financial reporting across disparate systems. Provide technical leadership on accounting solution architecture, ensuring scalability, stability, data lineage, and SOX-compliant controls. Oversee third-party vendors and implementation partners, ensuring delivery quality and alignment with business objectives. Ensure compliance with internal risk frameworks and external … regulations (e.g. SOX, Basel III, PRA), embedding security and data privacy by design. Lead remediation of audit and compliance findings related to financial systems and data integrity. Demonstrate deep expertise in Finance and Accounting Technology, including GL platforms (Oracle, SAP, Workday), integration patterns, and reporting tools. Bring strong leadership, communication ...

Identity and Access Management Consultant - London Location: England or Scotland Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous UK address history (typically including ...