7 of 7 Sarbanes-Oxley Jobs in the North West

interpret data. Exposure to Oracle Identity Manager customization (event handlers, adapters, scheduled tasks). Familiarity with ITIL processes and ticketing systems (e.g., ServiceNow). Understanding of regulatory frameworks (e.g., SOX, GDPR) and their impact on identity governance. Understanding of Active Directory Federation, LDAP, OAuth, SAML, CyberArk. More ❯

and provide 2nd/3rd-level technical assistance. Mentor junior and offshore developers, fostering growth and adoption of best practices. Ensure compliance with regulatory, legal, and security standards (e.g., SOX). Stay updated with emerging technologies and promote innovation within the team. Skills & Experience: Strong knowledge of SDLC, architecture design, and software development best practices. Excellent analytical, problem-solving, and More ❯

years of experience working within an IT controls testing programme. Confident in all aspects of IT General Controls design and test across access, change and operations domains. IT SOX experience preferred Experience of working with/reviewing SOC reports preferred Able to partner within and beyond the team, building productive, cross-business relationships Strong organizational skills and the ability to More ❯

years of experience working within an IT controls testing programme. Confident in all aspects of IT General Controls design and test across access, change and operations domains. IT SOX experience preferred Experience of working with/reviewing SOC reports preferred Able to partner within and beyond the team, building productive, cross-business relationships Strong organizational skills and the ability to More ❯

entities' Returns; Support other specific compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures for EMEA/APAC; Ad-hoc More ❯

responsible for:- Bringing sound technology knowledge to our audit team. Working across a range of technologies in a fast-paced global organisation. Maintaining IT audit plans evaluating ICFR/SOX, ITGCs, automated controls, access controls and third party assurances. Leading risk-based audits of application controls across on-prem and cloud systems. Producing reports and data analytics for testing. Partnering … to enhance controls and governance. If you possess a combination of some of the following skills, then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills In return, you will be rewarded with ongoing training and More ❯

responsible for:- Bringing sound technology knowledge to our audit team. Working across a range of technologies in a fast-paced global organisation. Maintaining IT audit plans evaluating ICFR/SOX, ITGCs, automated controls, access controls and third party assurances. Leading risk-based audits of application controls across on-prem and cloud systems. Producing reports and data analytics for testing. Partnering … to enhance controls and governance. If you possess a combination of some of the following skills, then LETS TALK! Proven track record in IT auditing. CISA certified. Experience in SOX 404/ICFR. Experience in IT audit in a large enterprise scale environment or consultancy. Analytical and report writing skills In return, you will be rewarded with ongoing training and More ❯