5 of 5 Sarbanes-Oxley Jobs in the Thames Valley

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 ...

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 ...

/posting journals Strong accounting experience, i.e. good understanding of double entry Audit cycle experience Month end close experience Nice to haves Revenue experience SOX experience Audit experience Oracle & Smartview/Hyperion experience Project People is acting as an Employment Business in relation to this vacancy. ...

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 ...

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 ...