13 of 13 Sarbanes-Oxley Jobs in the South East

regional security team. Strong background within Information Security, Cyber Risk, or Technology Risk in financial services. Experience with frameworks such as NIST, ISO27001, COBIT, SOX, and FFIEC. Good understanding of cloud security, GDPR, IAM/PAM, SIEM, vulnerability management, and network security. CISSP, CISM, CRISC, or similar certifications preferred. Skills ...

lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyse, optimise, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-premise integrations. Collaborate with Oracle Support ...

Advise on the design of scalable AI & automation patterns for integrating Generative AI and LLMs into corporate workflows while maintaining strict data privacy, controls, SOX and compliance. Where integrating with ERP, partner with ERP domain architects and technical service owners to own the architecture assets that ensure the ERP remains ...

with enterprise systems. Governance & Compliance: Develop, maintain, and enforce data policies, standards, and procedures across domains. Ensure compliance with regulatory requirements (e.g., GDPR, CCPA, SOX) and internal audit controls. Drive data security and privacy alignment with enterprise risk management. Work closely with Shared Services leads (Finance, HR, Supply ...

live readiness. 6. Risk & Compliance Management Identify risks related to data, security, compliance, and business disruption. Ensure compliance with regulatory requirements (e.g., GDPR, SOX). Implement mitigation strategies and contingency plans. 7. Financial & Commercial Management Manage program budgets, forecasts, and financial tracking. Drive cost optimization and value realization. Support contract ...

financial, people and commercial governance processes across the enterprise . Actively identifies design risks, regulatory and data dependencies (including finance controls, audit, SOX, privacy and HR data protection), and impacts across the wider SAP and non‐SAP landscape, escalating where appropriate. Contributes to architecture reviews, governance forums and design authorities ...

stakeholder engagement skills. Desirable Experience within Insurance, Reinsurance, or wider Financial Services environments. Understanding of regulated technology environments and governance frameworks. Exposure to SOX compliance. TOGAF, Archimate, Azure Solution Architect, or similar certifications. Experience delivering integration, middleware, or data platform programmes. What's on Offer Outside IR35 engagement. Immediate start. ...

Finance, HR, and Operations to align systems and workflows post-acquisition. Establish and enforce standardised methodologies across PMO, BA, and Training teams. Adhere to SOX, ISO, and other relevant certifications/methodologies. Drive continuous improvement initiatives. Implement Lean, Six Sigma, or other methodologies. Ensure resource planning, career development, and succession ...

GoldenGate), and BI (Power BI) Strong knowledge of APIs, messaging, and streaming data architectures Solid experience in data security, governance, and regulatory frameworks (GDPR, SoX, CNI) Strong understanding of relational and NoSQL data architectures Proven ability to troubleshoot complex data pipelines and platform issues Experience migrating data from diverse sources ...

combinations Maintain audit readiness and oversee external audit processes, ensuring clean and timely outcomes Design and embed a strong internal controls framework aligned to SOX-equivalent standards Lead, develop, and scale a high-performing international finance team, fostering accountability and continuous improvement Support the build-out of shared services/ ...

Alto Firewalls alongside their advanced next-gen service suites. Background utilizing Qualys Vulnerability Management tools and endpoint detection/remediation software. Previous experience navigating SOX compliance frameworks and handling fast-paced data environments is highly desirable. Application Requirement: Project Examples Our client values real-world execution. As part of your ...

Skills: 1–3 years of experience in IT governance, cybersecurity, or compliance roles Familiarity with GRC and SIEM tools Familiarity with ISO 27001 and SOX frameworks Expertise in Excel and Word Governance and Cyber Security Coordinator Due to the volume of applications received for positions, it will not be possible ...

user of SAP, familiarity with various SAP modules and their functionalities ABAP expertise or experience with programming languages Project Management experience Experience is a SOX controls environment Experience in application support Application Project Lead Due to the volume of applications received for positions, it will not be possible to respond ...