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

including: • Risk Assessment methods and frameworks (IRAM2, OCTAVE, NIST, ISO 27005 etc) • Information Security Management System frameworks and standards and their application • Compliance frameworks relevant to financials services including SOX, PCI DSS, SSAE16, etc) • Good working knowledge of one or more security technologies and domains, including, but not limited to network security, cyber security, data security, identity and access management More ❯

data extraction and transformation. Prior experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data quality, identify inconsistencies, and troubleshoot More ❯

collaboration with the local finance, the commercial team and SSC team in designing end-to-end processes Create and sign off Standard Operating Procedures (SOPs) which support both the SOX and internal requirements Ensure all I2C processes are mapped within Business Optix Establish routine process governance meetings with stakeholders updating on progress Work in collaboration with the other members of More ❯

support materials. Strong problem-solving ability and attention to detail. Effective communicator who can work collaboratively across teams. Understanding of Role-Based Access Controls (RBAC) and ICFR controls (Sarbanes-Oxley). Experience managing and implementing digital certificates. Knowledge of RACF Remote Sharing Facility (RRSF) is an advantage. We use generative AI tools to support our candidate screening process. More ❯

impact analysis, testing, and deployment. Provide training and guidance to finance users and business application owners. Conduct regular audits and ensure compliance with financial regulations and internal controls (e.g., SOX). Liaise with IT and other departments to ensure seamless integration with other business applications and APIs. Required Qualifications & Experience Bachelor's degree in finance, Accounting, Information Systems, or related … Oracle border applications such as Treasury Management and Oracle EPM (PBCS, ARCS, FCCS). Familiarity with API integrations and data flows between Oracle and other systems. Working knowledge of SOX compliance and financial controls. Awareness of CIS/Apps & Certs solutions is a plus Skills & Competencies Oracle Cloud Financials (essential) Financial analysis, budgeting, and forecasting SQL and data reporting ITIL More ❯

impact analysis, testing, and deployment. Provide training and guidance to finance users and business application owners. Conduct regular audits and ensure compliance with financial regulations and internal controls (e.g., SOX). Liaise with IT and other departments to ensure seamless integration with other business applications and APIs. Required Qualifications & Experience Bachelor's degree in finance, Accounting, Information Systems, or related … Oracle border applications such as Treasury Management and Oracle EPM (PBCS, ARCS, FCCS). Familiarity with API integrations and data flows between Oracle and other systems. Working knowledge of SOX compliance and financial controls. Awareness of CIS/Apps & Certs solutions is a plus Skills & Competencies Oracle Cloud Financials (essential) Financial analysis, budgeting, and forecasting SQL and data reporting ITIL More ❯