1 to 25 of 143 Sarbanes-Oxley Jobs in the UK

strong focus on SailPoint (IdentityNow, IdentityIQ, or ISC). Hands‐on experience with identity lifecycle management, RBAC, SoD, access reviews, and compliance frameworks (e.g., SOx, ISO27001, GDPR). Strong understanding of authentication protocols and technologies (SSO, MFA, Entra, Azure AD, LDAP, SAML, OAuth). Experience integrating IGA platforms with ...

compliance by working with Security and Practice teams, supporting external audits and inspections, and validating adherence to standards such as GDPR, ISO 27001, and SOX Qualifications Skills, Education & Qualifications: 5+ years working in a ITSM role Proven experience in IT service management, service assurance, or IT operations Experience managing service ...

applications. Leading platform enhancement projects and Finance transformation programmes from concept through delivery. Establishing and maintaining robust controls supporting audit, compliance, risk management, and SOX requirements where applicable. Managing relationships with Oracle, implementation partners, and support vendors. Providing leadership, coaching, and direction to engineers, analysts, and support resources supporting Oracle ...

essential job functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/ ...

work independently and in a team environment. Knowledge of industry-standard security frameworks (e.g., NIST CSF, ISO 27001, CIS Controls) and regulatory requirements (e.g., SOX, SEC, GDPR, HIPAA, CMMC). Preferred Qualifications: Experience building an IT GRC function within a global organization. Experience building an IT Third-Party Risk function ...

Finance, or a related field 8-10 years of experience in business analysis, consulting, or GRC-related implementations Familiarity with GRC concepts such as SOX compliance, internal controls, risk management, audit management, or regulatory compliance Strong skills in requirements documentation, process mapping, and functional writing Proficiency with tools like JIRA ...

Knowledge of NIST Cybersecurity Framework, ISO 27001, COBIT and ITIL. Experience with data analytics, continuous controls monitoring or assurance automation. Familiarity with PCI DSS, SOX or other regulatory and compliance frameworks. Additional Information Along with your benefits package we also offer a wide range of perks for our colleagues: Frasers ...

Good understanding of enterprise-scale security management process and infrastructure Exposure to current information security standards and regulations such as PCI-DSS, ISO 27001, SOX, UK DPA Exposure to enterprise IT infrastructure and tools (e.g. Microsoft, Cisco, Sun, Oracle) Experience of transactional revenue systems, embedded systems, smartcards, mobile payment systems ...

Good understanding of enterprise-scale security management process and infrastructure Exposure to current information security standards and regulations such as PCI-DSS, ISO 27001, SOX, UK DPA Exposure to enterprise IT infrastructure and tools (e.g. Microsoft, Cisco, Sun, Oracle) Experience of transactional revenue systems, embedded systems, smartcards, mobile payment systems ...

manage multiple priorities and deadlines Might haves: Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalent Experience with regulatory requirements (e.g., NIS2, GDPR, SOX) Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust) Experience with cloud environments (Azure, AWS, GCP) and related controls What we offer you: Looking ...

modules, workflow management, and operational reporting. Experience with vulnerability platforms such as Microsoft Defender Vulnerability Management, Tenable, Qualys, Rapid7, or equivalent technologies. Familiarity with SOX compliance requirements, IT general controls, and evidence‐based control testing. Experience supporting cloud‐security monitoring and investigations across Microsoft Azure, Amazon Web Services, or other ...

user Authentication -SSO, MFA, OAUTH, LDAP. Deploy and maintain Azure/AWS IaaS to support growth into the cloud. Familiarity with Security, Compliance and Sox/Auditing requirements. Knowledge on LAN, WAN & SAN. Flexible, willing & able to cope with change in a pressurized environment. Ability to multi-task and work ...

solutions with enterprise applications, directories, HR systems, Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance‐driven access governance. Stakeholder engagement & communication - Excellent cross‐functional collaboration skills ...

Security & Compliance • Implement secure integration (OAuth2/SAML, mTLS, IP allowlists, secrets management). • Enforce data privacy, retention, and regulatory controls (e.g., GDPR/SOX) in integrations. Operations & Reliability • Set SLAs/SLOs; implement monitoring and alerting via Cloud ALM and SIEM. • Drive incident/problem management and root-cause ...

knowledge of the ServiceNow platform, including data models, ACLs, workflows, and integrations. Demonstrated expertise in risk, compliance, and audit frameworks (e.g., ISO 27001, NIST, SOX, GDPR). Hands-on experience across key GRC applications: Policy & Compliance Management, Risk Management, Audit Management, Vendor Risk Management. Strong documentation, facilitation, and stakeholder management ...

approach to people leadership. Knowledgeable with a deep understanding of security frameworks and proven experience with ISO27001, Cyber Essentials Plus, NIS-2, and SOX compliance and audit standards. Experienced in modern security tooling with hands-on experience with Palo Alto, Cortex XDR, and strong technical awareness of Azure/ ...

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent ...

metadata management (catalogs, lineage, MDM, data quality frameworks) with familiarity in regulatory regimes (e.g., GDPR/CCPA/HIPAA/PCI-DSS/SOX).Proficiency in SQL and at least one programming language for data engineering (Python preferred), plus CI/CD and IaC (Git, pipelines, Terraform/CloudFormation) including ...

Business English skills, both verbal and written Experience performing technical audits/assessments in direct support of a major compliance effort (e.g., ISO, NIST, SOX, PCI, HIPAA, GDPR and other regulatory/industry certifications) information security professional certification (SANS GIAC, CISSP etc.), or CCSP (Certified Cloud Security Professional ...

Active Directory, Entra ID, AWS, Azure, APIs, and secrets management platforms such as CyberArk or HashiCorp Vault. Understanding of security and compliance frameworks including SOX, ISO 27001, and NIST. Strong stakeholder management and consulting skills, with experience working in complex enterprise environments. Desirable SailPoint ISC Engineer or Architect certification. Experience ...

product teams Industry-recognised risk certifications such as CISM, CRISC, or CISSP Familiarity with frameworks and regulations such as NIST CSF, ISO 27001, SOX ITGC, FFIEC, OCC Heightened Standards, and PCI DSS Preferred Qualifications, Capabilities, and Skills: Experience with AI prompt engineering to enhance stakeholder engagement and process efficiency Additional ...

Understanding of the broader O2C process – invoice management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and finance operations culture across multiple geographies – e.g. North America ...

privileged access management (PAM) solutions and controls Experience in financial services or regulated environments Exposure to audit processes and regulatory frameworks (e.g. ISO, SOX, FCA expectations) Internal Role Level: L2 A little bit more about us! ClearBank is Where You Can belong: At ClearBank we think about Diversity, Equity ...

SonicWall Certified*Training will be provided Familiarity with governance and compliance issues and management/reporting solutions and requirements. Working knowledge of HIPAA, PCI, SOX, FERPA, CIPA, GDPR, etc. In addition, the candidate must have experience with the following technologies: Full range of L2-L7 networking technologies and protocols ...

enhance IT risk management to support business continuity and security. Key Responsibilities Oversee the transformation of IT general controls within operations. Ensure compliance with SOX, GDPR, and insurance-specific regulations Conduct risk assessments to identify vulnerabilities in IT systems. Design and implement control testing procedures Collaborate with internal and external ...