23 of 23 Sarbanes-Oxley Jobs in the UK excluding London

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data ...

internal teams, providing thought leadership and technical guidance. Oversee security architecture, compliance, and risk management, including implementation of frameworks such as PCI DSS, SOX, ISO 27001, and cloud-native security controls. Drive DevOps and automation practices using tools like Terraform, Ansible, PowerShell, and cloud management platforms. Manage and optimize virtual ...

/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/ ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

cloud data platforms Advanced Snowflake capabilities and cost optimisation Complex data migrations from enterprise source systems Data security, RBAC, access controls, and compliance frameworks (SoX, GDPR) Troubleshooting complex data pipeline and platform issues Qualifications Essential Significant professional experience in data architecture, data engineering, or data management disciplines Desirable Bachelor ...

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. ...

teams to address audit findings and regulatory expectations. Support creation of remediation plans, control evidence, and risk acceptance documentation. Ensure alignment with internal policies, SOX, ISO, and regulatory standards. Essential Skills & Experience Proven Business Analyst experience in banking, ideally within IAM, Entitlement, or Cybersecurity programmes. Strong understanding of access governance ...

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 ...

language experience; scripting/development language skills. Experience or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools. SOX exposure or experience. Your Bowl of Perks (Benefits) Competitive Salary + Car Allowance & Annual Flexible benefits We offer a competitive salary and a comprehensive benefits package ...

Develop and implement change management strategies to ensure smooth adoption of new processes and technologies, whilst maintaining compliance with control requirements and ultimately SOX In return we offer an excellent base salary and benefits package, hybrid working and a culture that values employees and encourages growth. Robert Half Ltd acts ...

enterprise identity and access management solutions, supporting SSO, federation, and automated provisioning processes. Ensure SAP security compliance with internal controls and regulatory requirements, including SOX/ITGC support, access reviews, audit evidence, and documentation standards. Serve as a liaison between business, IT, and audit stakeholders, explaining security risks in business ...

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 ...

compliance for time, attendance, scheduling, and labour-related activities. Your work ensures that our WFS platform is reliable, secure, compliant with IT security and SOx controls, and adding genuine value across the business. What Youll Be Doing In this varied and impactful role, you will: Act as the subject matter … Support upgrades, testing cycles, and change management. Identify and deliver opportunities for standardisation and automation . Ensure compliance with audit, governance, IT security, and SOx controls. Deliver training, guidance, and knowledge sharing to business users. Produce reporting and dashboards for labour analytics. Maintain documentation and support vendor interactions. The Ideal ...

enterprise knowledge architecture. Lead AI FinOps: cost controls, usage telemetry, optimisation, and ROI analysis. Implement governance aligned to CRH standards, NIST, Cyber Essentials, SOx, ISO/IEC 42001 and data protection requirements. Ensure safe, transparent, explainable AI with robust controls for agentic systems. Scale Capability & Adoption Build a blended delivery … from concept to production and BAU. A developed understanding of AI platforms, LLMOps/GenAIOps, governance, cyber security, and regulatory requirements (NIST, Cyber Essentials, SOx). To be skilled in data governance, enterprise AI platforms, and scaling innovation into operational services. Demonstrated ability to lead blended teams and manage strategic ...

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. ...

supporting a leading organisation in travel industry in hiring a IT Audit and Risk Assurance Manager. This role oversees IT audit activities, SOX assessment, and risk evaluation across the business. You'll work closely with senior management, shaping the audit plan, enhancing control environments, and ensuring effective governance over technology … regulated environment. Description Lead and execute IT audit engagements evaluating control design, operating effectiveness, and alignment with best-practice frameworks. Oversee the annual IT SOX assessment, including planning, testing, reporting, and supporting remediation activities. Partner with senior stakeholders across IT and the wider business to align audit scope with evolving ...

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 ...

part of the team dedicated to managing ERP user administration and permissions.You'll have a lead role in the operation of key IT SOx responsibilities, including the management of Logical Access controls.In addition, you'll act as a deputy for the Senior ERP Security Analyst and be responsible for defining … Analyst in responding to IT audits including all regulatory compliance and liaison with both internal and external auditors Lead the flawless execution of key SOx controls related to Logical Access in SAP and the preservation of Segregation of Duties. Support the collation of software licence usage metrics and vendor data ...