126 to 143 of 143 Sarbanes-Oxley Jobs in the UK

between IT and business units regarding ERP capabilities and improvements Coordinate external consultants and implementation partners when required Security, Compliance & Risk Management To maintain SOX compliance, oversee SAP security roles, access controls, and compliance processes Ensure ERP systems meet audit, regulatory, and governance requirements Support business continuity and disaster recovery … planning for ERP platforms What you’ll bring The role requires the following experience and skills: Security, Compliance & Risk Management To maintain SOX compliance, oversee SAP security roles, access controls, and compliance processes Ensure ERP systems meet audit, regulatory, and governance requirements Support business continuity and disaster recovery planning ...

permanent resolution Security & Networking Manage firewall policies and office infrastructure Participate in security improvement initiatives including vulnerability management, access reviews, and compliance efforts (SOX) Monitor infrastructure for threats and anomalies; lead response and remediation efforts Administer identity and access management; SSO, MFA, and lifecycle provisioning across Google Workspace, Office … Python, Bash, PowerShell, or similar) to automate repetitive workflows, improve reliability, and reduce manual toil Provide support with audit and compliance evidence collection (e.g. SOX) across cloud and SaaS platforms Establish version control, testing, and documentation standards for IT scripts and tooling using Git-based workflows Build dashboards and alerting ...

sensitive data is appropriately protected within the ClarusONE data governance framework Work with IT teams to ensure solutions meet governance and compliance requirements (e.g. SOX) Understand and manage the implications of production changes within a controlled release process Infrastructure & DevOps Contribute to and maintain Infrastructure as Code … including Snowflake, dbt, Airflow, and Databricks, on a cloud platform (Azure preferred) Demonstrated experience delivering data lineage and traceability within a regulated environment (e.g. SOX, financial services, healthcare, or similar) Experience contributing to platform migrations, re‐architecture, or modernisation programmes Proven ability to present technical concepts to non‐technical ...

operational resilience Respond to endpoint security alerts and support cyber incident, vulnerability remediation and access‐control activities. Complete assigned audit and control evidence, including SOX‐related activities, accurately and on schedule. Operate in accordance with company IT standards, information‐security requirements, health and safety rules and site procedures. Support backup … analysis skills. Desirable experience Manufacturing, engineering, aerospace or defence‐sector IT support. CAD, time and attendance, environmental monitoring or operational/manufacturing technology support. SOX controls, vulnerability remediation, Cyber Essentials or comparable compliance activity. PowerShell scripting, awareness of Microsoft Azure or similar cloud services. Mentoring or coaching colleagues and contributing ...

Swindon office Company-issued equipment Role Responsibilities Executing on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related … shortcomings. Supporting the IT Compliance Manager and GRC Managers on monitoring and reporting current state and trends of IT compliance, especially on PCI and SOX related engagements. Liaising with the Information Security staff, System Administrators, Application Developers, Business Units and Internal/External Audit to identify compliance risks, ensure policies ...

have experience of providing IT programme management, on a SOX compliance project within an insurance organisation? This consulting opportunity is to support our client, a leading insurance organisation, in achieving SOX compliance. The project needs a consultant who has: strong IT programme management experience strong understanding of ICT risk management … services: The key services that you will be asked to provide are: manage the programme plan through the implementation of IT and general SOX controls coordinate control implementation, testing and readiness activities manage programme risks, issues and dependencies provide programme governance, reporting and senior stakeholder management Mandatory Requirements: Successful consultants ...

colocation and lease commitments, GPU financing, debt drawdowns, and equity events Establish variance thresholds, escalation routes, and reporting formats that will stand up as SOX-adjacent management review controls Define the FP&A calendar, templates, and data model, and contribute to ERP design during the NetSuite implementation What You Bring … numbers that go to the board without rework Nice to Have Data center, infrastructure, energy, or other project-finance-heavy sector experience Exposure to SOX 404 environments or IPO/listing readiness Familiarity with ASC 842, ASC 718, or capitalization of infrastructure assets Experience forecasting in pre-revenue or early ...

Wise is seeking an IT SOX expert to join our Security Controls team in London. You will drive scope rationalization, establish RACMs, and define ITGCs/ITACs for cloud-native applications and platforms, ensuring scalable, reliable controls. With 3+ years in technology risk or IT audit and hands-on experience … GitHub, Jira, Okta and SailPoint, you will translate technical detail into audit-ready documentation and collaborate with Finance, Risk, Security and Platform to meet SOX #J-18808-Ljbffr ...

details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/SOx … 5+ years). Hands‐on experience with SAP implementations/rollouts (ideally S/4HANA ). Solid knowledge of ITGCs, ITACs, internal control frameworks, SOx-style environments . Experience assessing outsourced IT operations and reviewing SOC reports/third‐party assurance . Confident translating technical control issues into plain‐English ...

Wise is seeking an IT SOX Controls Tester to join our Security Controls team. You will perform control testing across cloud infrastructure and SaaS, linking with Finance, Risk and Engineering to ensure SOX 404 compliance and effective control design. You will leverage data analytics and automation to assess operating effectiveness ...

Wise is seeking an IT SOX expert to help build a scalable, secure global platform. You will optimize ITGCs/ITACs, onboard new systems with RACMs, and map complex dependencies across cloud and SaaS landscapes. You will communicate SOX requirements clearly to engineers and partners. The role emphasizes collaboration with ...

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test control design and operating effectiveness, and document results with control owners in IT Applications … Operations, and external auditors. The role requires a bachelor’s degree in IT, accounting, or related field, 5+ years in IT internal auditing or SOX, and strong #J-18808-Ljbffr ...

Consulting is seeking a skilled IT Programme Manager to support a leading insurance client on a SOX compliance project. The role requires strong IT programme management, ICT risk understanding, and complex stakeholder handling. The consultant will manage the programme plan, coordinate control implementation and testing, and oversee governance and reporting ...

Observability* Incident resolution* Post-incident review* Stakeholder engagement* Mentoring* Coaching* Payments industry experience* Fintech industry experience* Distributed systems* Compliance systems* Audit systems* Regulatory requirements (SOX, fee disclosure, tax)* Configuration-heavy domains### Tags:OtherUnited KingdomLondonBackend EngineerShare Job:Application planning## What to evaluate before applying### Visa and relocation signals* Visa sponsorship … another related domain. Prior experience working on a team with a global, distributed setup. Experience with systems that involve compliance, audit, or regulatory requirements (SOX, fee disclosure, tax). Familiarity with configuration-heavy domains where business logic is encoded in data as well as code.. #J-18808-Ljbffr ...

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 ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will assess control design and operating effectiveness, document findings, and support remediation and external audits. The role requires 5+ years in IT internal audit … SOX, strong documentation skills, and familiarity with SOX/COSO/COBIT frameworks. Travel across Europe may be required. #J-18808-Ljbffr ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. You will lead walkthroughs, review control evidence and document testing results to ensure design and operating effectiveness. With 5+ years in IT internal audit or SOX compliance ...

information gathering, review IT processes, and draft audit reports. The role emphasises value-added recommendations, knowledge of information security standards and regulatory requirements, and SOX testing. You will support data analytics initiatives and ad-hoc projects within the Global Audit #J-18808-Ljbffr ...