6 of 6 Sarbanes-Oxley Jobs in the East of England

execution —covering infrastructure, applications, cybersecurity, data, and end-user support.* Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).* Support regional risk management, audits, and business continuity planning.* Promote adoption of IT governance and architecture standards across the region.* Lead a distributed team ...

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 practices ...

licensing, cloud consumption, and third-party services.Support business case development and investment approval processes.Risk & ComplianceEnsure supplier compliance with security, privacy, regulatory, and audit requirements.Support SOX, procurement, and governance reviews where applicable.Maintain commercial risk registers and mitigation plans.LeadershipBuild and lead a high-performing commercial management function.Develop commercial capabilities across IT leaders ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

data loss prevention, encryption, vulnerability managementStrong knowledge and understanding of information security legal and regulatory requirements such as Sarbanes-Oxley Act (SOX), Health Insurance Portability and Accountability Act (HIPAA) and Payment Card Industry/Data Security StandardKnowledge of common information security management frameworks, such as ISO/ ...

functionsManage risks, dependencies, and issue resolution, proactively identifying and addressing challenges that may impact program delivery or client outcomesDrive operational rigor and governance, including SOX compliance, process adherence, and standardized global practicesDevelop and deliver executive-level communications, including status updates, program reviews, and business case recommendationsChampion continuous improvement, leveraging data … teams and prioritiesStrong analytical mindset with experience using data and metrics to drive decision-making and continuous improvementExperience managing operational risk, compliance requirements (e.g., SOX), and governance frameworksExceptional communication and executive presentation skills, including the ability to translate complex concepts into clear business narrativesHigh level of ownership, accountability, and adaptability ...