19 of 19 Sarbanes-Oxley Jobs in the UK excluding London

manager for the region. We're keen to speak with candidates who have: Good knowledge of standards, regulations and best practice, including SOX, ISO 27001, PCI-DSS, GDPR, NIST, COBIT, TOGAF and ITIL Influence stakeholders, drive governance improvements, communicate with senior leaders Strong IT project coordination/project management experience ...

purchase to pay, order to cash, and planning and forecasting. Experience working with regulatory and control aspects of IT solutions in Finance, including Sarbanes-Oxley attestation and audit-ready evidence. Experience having led large-scale change initiatives from planning to implementation. Experience managing teams with direct and indirect ...

master data management or lineage tooling experience, including entity resolution, business glossaries, catalogues or platforms such as Collibra, Purview or Unity Catalog. Exposure to SOX or external audit requirements, GDPR, model-risk controls or regulated-data environments. Detailed knowledge of one or more finance-platform data models, such ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence."Nice To Have" Skills and Experience: Experience of SoX governed environments. Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere! Reading and debug knowledge of ABAP.Experienced with development ...

Understanding of DB connectivity/authentication Replication and HA concepts Security & Compliance Fundamentals Vulnerability and risk concepts Encryption fundamentals Compliance standards awareness (PCI-DSS, SOX, HIPAA, GDPR) Diagnostic Tools Wireshark, tcpdump, curl/Postman, Fiddler, Splunk/Kibana basics, Database tracing tools Good to have Basic scripting (Bash, Python, PowerShell ...

leadership, communication, and influencing skills. Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply! Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this ...

strong governance, budgeting and RAID management Confident stakeholder management, including reporting to senior management and executive forums Working knowledge of key controls such as SOX, third party risk, operational resilience and data protection Degree level education and a recognised project qualification such as PRINCE2, APMP, PMI or Six Sigma Desirable ...

emerging server, storage, email, file, and collaboration systems and other server based technologies. Communicate effectively regarding system operations and environment changes Adhere to SOX, PCI, and other regulatory requirements as dictated Understands and avoids capacity, redundancy, and health constraints of server, storage, email, file, and collaboration systems Ensures that ...

experience: Significant IT Service Desk leadership or senior IT Operations experience Strong knowledge of ITIL and IT service management. Experience with IT controls, SOX/ITGCs and external audits. Knowledge of Microsoft 365 environments. Strong stakeholder management and communication skills. Location: London Hybrid: 3 days per week in the office ...

experience: Significant IT Service Desk leadership or senior IT Operations experience Strong knowledge of ITIL and IT service management. Experience with IT controls, SOX/ITGCs and external audits. Knowledge of Microsoft 365 environments. Strong stakeholder management and communication skills. Location: LondonHybrid: 3 days per week in the officeSalary ...

experience: Significant IT Service Desk leadership or senior IT Operations experience Strong knowledge of ITIL and IT service management. Experience with IT controls, SOX/ITGCs and external audits. Knowledge of Microsoft 365 environments. Strong stakeholder management and communication skills. Location: LondonHybrid: 3 days per week in the officeSalary ...

with scientists. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Experience partnering with data analytics, data science, or process science teams to turn analytical models into shared, reusable products. Track record ...

hyperscaler. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Experience with Manufacturing Execution Systems, Lab Execution Systems, etc. Experience extending lab automation into quality labs and manufacturing lines, working with automation, business ...

reusable products. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with good practice regulations (GxP), General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Track record of contributing reusable engineering patterns back to a broader team. EducationBachelor's degree in Computer Science, Software Engineering, or equivalent ...

authoring, review and validation workflows. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with GxP, General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Experience partnering with data analytics, data science, or process science teams to turn analytical models into shared, reusable products. Track record ...

connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs, and architecture diagrams; keep them current as integrations … e.g., Entra ID/Azure AD, Active Directory, Amazon AWS) and common enterprise environments (Linux, Windows Server). Experience supporting audit or regulatory engagements (SOX, Dodd Frank, SOC2), including evidence preparation, control walkthroughs, and remediation tracking. Strong written and verbal communication skills; able to present technical concepts clearly to both ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

world's money. For everyone, everywhere. More about our mission and what we offer . Job Description We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform thats scalable, reliable, and secure. The Security Controls team plays a vital role … Management, and IT application controls across our cloud infrastructure and SaaS landscape. Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Support control owners on their journey to mature our risk and control environment. Leverage data analytics and automation to assess control ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client ...