8 of 8 Sarbanes-Oxley Jobs in the East of England

teams. Lead consolidation of multiple identity sources into ISC and design identity profiles, transforms, workflows, policies and governance controls. Ensure alignment with GDPR, ISO27001, SOX and design governance reporting and audit ready controls. Review and approve technical designs and deployment plans and mentor SailPoint engineers and developers. Support troubleshooting ...

merged identity sources Design target-state IAM architecture including identity profiles, transforms, workflows, policies, and governance controls, ensuring alignment with GDPR, ISO 27001, and SOX Review and approve technical designs and deployment plans, providing architecture governance and technical oversight to SailPoint engineers and developers Lead troubleshooting of complex integration ...

ticketing systems (e.g., Freshservice) is beneficial Understanding of cyber security best practices Experience working in a structured or compliance-driven environment is advantageous (e.g., SOX) Excellent communication skills and a customer-focused approach About You A proactive problem solver with a 'can-do' attitude Comfortable working independently as well ...

years of experience with Purview Microsoft Entra Microsoft 365 Microsoft Defender SuiteData Governance Regulations and Compliance Strategies such as GDPR, CCPA, HIPAA and SOX Industry certification beyond Microsoft (ISC2 etc) Benefits Package Competitive salary of £50,000 - £70,000 (experience dependent) Generous holiday entitlement: 33 days annual leave allowance ...

line with Costa internal change process. Be accountable for D365 environment sizing and on-going capacity management. Ensure compliance with Information Security, risk, SOX, and audit requirements. Bring your sound knowledge of Microsoft Azure Services, integrations and other technologies in the corporate landscape Who you are It’s your unique ...

features and functionality. Troubleshoot and resolve system issues, data inconsistencies, and user support queries in a timely manner. Support compliance activities including audits, SOX controls, and security reviews where required. Develop and maintain reports, calculated fields, dashboards, and analytics to meet operational and business reporting needs. Assist with data loads ...

need to be successful Strong experience in Tagetik administration and systems development, ideally within a group consolidation or reporting environmentConfidence working in a SOX controlled environment, including ownership of controls and preparation of audit evidenceStrong attention to detail with advanced Excel capability and a structured approach to problem solvingClear ...

high-performing support for key business systems and services. Champion IT governance, security, and compliance by ensuring robust operational controls, access management, and SOX-compliant processes are embedded across services and platforms. Act as a senior escalation point for major incidents and service issues, providing leadership during critical events ...