11 of 11 Sarbanes-Oxley Jobs in the South East

/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 ...

technical teams to remediate risks. Maintain and evolve incident response plans and playbooks. Analyse security logs and threat intelligence feeds. Ensure compliance with GDPR, SOX, PCI, and internal policies. Lead security awareness initiatives and drills. Support day-to-day security operations and reporting. Tech Environment: Microsoft stack including Azure, Dynamics ...

Edifact) and SAP Idocs and BTP. Experience with SAP S4/Hana, SAP BTP, SAP GRC, Microsoft Azure. Familiarity with ITIL frameworks, ServiceNow, and SOX/global compliance. Ideally to be experienced interfacing with Amazon. Excellent communication and stakeholder engagement skills. Degree in IT, Computer Systems, or related discipline. ...

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 ...

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. ...

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 ...

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 ...

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 ...

process model. Delivering global SOP templates plus localised versions tailored to individual markets and legal entity requirements. Ensuring all SOPs meet regulatory, audit, and SOX compliance expectations. Supporting the creation of interim‐state SOPs where transitional processes are required pre‐deployment. Maintaining strong document governance, version control, and a centralised … programme. Strong understanding of key finance processes (Record to Report, Order to Cash, Procure to Pay, etc.). Knowledge of global regulatory requirements and SOX‐aligned financial controls. Excellent organisational, communication, and stakeholder‐management skills. Confidence influencing senior finance stakeholders across multiple geographies. Strong document management and SOP governance capability. ...

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 ...