4 of 4 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 ...

initiatives. Leading the implementation and optimisation of tax technology solutions, reporting platforms and data management tools. Strengthening tax governance and control frameworks, including Sarbanes-Oxley compliance requirements. Partnering with Finance, Business & Technology, Shared Services and business units to embed tax requirements into wider transformation programmes. Developing enhanced ...

closely with Security Governance & Assurance teams to strengthen risk management, compliance and audit readiness. Support the ongoing effectiveness of security controls, including those supporting SOX and regulatory requirements. Ensure security requirements are embedded across supplier relationships, third-party services and managed service providers. Drive remediation of security risks, control gaps … resilience. Modern security technologies including SIEM, EDR, XDR, SOAR and vulnerability management platforms. Industry frameworks and regulations such as ISO 27001, NIST, CIS Controls, SOX, GDPR and NIS2. What will help you succeed We're looking for a leader who can combine strategic thinking with operational excellence and bring others ...

Responsibilities Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirements Help set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing) Identify … development of the control requirements across systems managed by IT and those managed by the business Establish a programme that efficiently responds to both SOX requirements and continuing control requirements of our parent Work with colleagues from international locations to ensure the global and consistent approach is applied throughout ...