51 to 70 of 70 Sarbanes-Oxley Jobs in the UK

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 ...

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 ...

there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...

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. Additional Information Interested? Find ...

code platformsWorking knowledge of data protection, security and resilience regulation and standards, such as UK GDPR, the EU AI Act, NIS2, DORA, SOX and ISO 27001Familiarity with the Salesforce ecosystemIf you meet most of the essentials but not every point, we would still like to hear from you. Why joinWork ...

Analyst and reporting to the IT GRC Manager, you will support governance, risk, and compliance efforts spanning frameworks such as GDPR, DORA, and Sarbanes-Oxley, partnering with internal and external auditors and control owners across the enterprise. It's an ideal opportunity for someone with 2–3 years … risk mitigation plans that address identified vulnerabilities. Partner with HL Compliance to ensure IT systems align with regulations such as GDPR, DORA, and SOX, and other standards relevant to the financial services industry. Conduct assurance activities, including security assessments and issue management, and collaborate with IT teams to strengthen security ...

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 ...

Our client is a global money transfer technology company. Company Description Our client is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full ...

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 ...

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 ...

covering batch scheduling, dependency validation, restartability, recovery, SLA monitoring, operational handover and end-to-end runbook assurance. Align QA practices with regulatory frameworks including SOX, DORA and IFRS, and modern delivery models including Agile, DevOps, DataOps and QA-Ops. Partner with business domain experts, data owners, architects and engineering teams … automation frameworks, data reconciliation approaches, interface validation, regression testing, performance validation and service resilience assurance. Strong understanding of regulatory and operational risk considerations, including SOX, DORA, IFRS, auditability, traceability and business continuity. Ability to influence stakeholders and embed quality across business, architecture, engineering, operations and supplier teams. Excellent communication skills ...

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 ...

tools supporting standards governance including but not limited to leading and providing direction for updates. Lead responses to regulatory and audit obligations (e.g. SOC, SOX, and RBI) by serving as the primary point of contact, reviewing supporting materials, and coordinating evidence submission. Foster collaboration between the Technology Controls Governance … building and updating repeatable processes. Familiarity with financial services, payment technology environments, regulatory expectations, and industry control frameworks such as SOC 1/2, SOX, ISO 27000, ISAE 3000/3402, NIST, RBI, CROE, PCI, CRI, and UCFCorporate Security ResponsibilityEvery person working for, or on behalf of, Mastercard is responsible ...

defects are fixed. Apply disciplined change-management practices, including documentation, approvals, testing, and traceability through the team's ticketing and backlog processes. Support SOX and audit requirements related to plan configuration, data connections, user access, and change management. Operational support and troubleshootingSupport Incentive Operations during payout and accrual cycles, including … configuration support, test design, regression analysis, defect triage, maintenance, and technical documentation. Experience using JIRA for ticketing, backlog, release, and change management. Experience applying SOX, audit, access-control, or other governance requirements to a compensation or financial-technology system. Curiosity, technical adaptability, and enthusiasm for learning new technologies. What success ...

Ceded Reinsurance SOX & Audit Consultant Our sister company Stellarmann is supporting a leading insurance organisation with an urgent requirement for a Ceded Reinsurance SOX & Audit Consultant. This role will play a key part in supporting audit activities, SOX compliance documentation, controls embedding, and wider ceded reinsurance change initiatives across … controls environment, support audit delivery, and drive process improvements within a highly regulated insurance environment. We are looking for: Demonstratable experience in Internal Audit, SOX Compliance, Accounting, Risk Management, or related disciplines Strong Insurance industry experience, with essential exposure to Ceded Reinsurance Solid understanding of SOX requirements, internal control frameworks ...

demonstrate operational resilience and risk mitigation effectiveness. Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements. Embed security into the software development lifecycle while enabling engineering velocity. WHAT YOU WILL NEEDProven experience as a CISO … high-growth technology or financial services company. Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance. Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology. Demonstrated success leading global Security Engineering & GRC teams. ...

everyone, everywhere. More about our mission and what we offer. Job DescriptionAbout the roleWe're looking for an Engineering Operations Manager with previous SOX experience to lead large-scale engineering programmes and support engineering tribes with planning, coordination and operational improvements. You'll bring structure to complex programmes spanning multiple … turn broad priorities into clear delivery plans and help stakeholders resolve risks and dependencies. Alongside this broader remit, you'll help engineering teams translate SOX requirements into coordinated action and establish sustainable ways of managing their control responsibilities. This role suits someone who combines strong programme management with a practical ...

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 ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...