1 to 25 of 27 Sarbanes-Oxley Jobs in the South East

their integration points with core enterprise systems. Familiarity with DevOps, CI/CD, and Infrastructure as Code concepts. Solid grasp of security, compliance (e.g., SOX/ITIL), and data governance principles. Exceptional leadership, technical management, and communication skills used to handling complex stakeholder relationships. Desirable Skills Certifications in Oracle Cloud ...

quality delivery. Apply Agile and DevOps practices, enabling iterative development, automated testing, and continuous deployment. Governance, Compliance & Quality Ensure all development complies with GxP, SOX, and GDPR requirements within a regulated FMCG environment. Establish coding standards, review processes, and automated testing frameworks (e.g., ABAP Unit, ATC). Partner with ...

Service Management or Change Management roles. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Strong understanding … service disruption and maintain business continuity. Compliance & Risk Management Ensure all change activities comply with internal policies, audit requirements, and external regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA) to maintain governance and avoid compliance breaches. Maintain accurate and auditable records of change requests, approvals, risk assessments, and implementation ...

INSIDE of IR35. You will be required on-site in Surrey 2 days per week. Key Skills: Financial Services background Good knowledge of SOX Good knowledge around PCI DSS Well versed with ISO27001 Dealing with auditors NIST certifications Information Security Officer - Inside IR35 – Hybrid Due to the volume of applications ...

landscapes. Track record of leading cross-functional teams and third-party delivery partners. Expertise in change management, process improvement, and regulatory compliance (e.g., GDPR, SOX, ISO). A background in accounting or finance (e.g., ACA, ACCA, CIMA or equivalent experience) would be highly advantageous. If this role is of interest ...

retest after fixes. Controls & Audit Readiness Maintain reconciliation packs with evidence and sign-offs suitable for external audit. Support compliance with financial controls and SOX Reporting & Communication Provide clear reconciliation status reports and variance logs. Communicate progress and blockers to project stakeholders. Skills required Strong financial accounting and controls experience ...

examples of practically interpreting and organising complex data The ability to provide control testing support to 1LoD Nice to have Data and SQL skills SOX controls exposure ...

examples of practically interpreting and organising complex data The ability to provide control testing support to 1LoD Nice to have Data and SQL skills SOX controls exposure ...

examples of practically interpreting and organising complex data The ability to provide control testing support to 1LoD Nice to have Data and SQL skills SOX controls exposure ...

examples of practically interpreting and organising complex data The ability to provide control testing support to 1LoD Nice to have Data and SQL skills SOX controls exposure ...

examples of practically interpreting and organising complex data The ability to provide control testing support to 1LoD Nice to have Data and SQL skills SOX controls exposure ...

examples of practically interpreting and organising complex data The ability to provide control testing support to 1LoD Nice to have Data and SQL skills SOX controls exposure ...

examples of practically interpreting and organising complex data The ability to provide control testing support to 1LoD Nice to have Data and SQL skills SOX controls exposure ...

examples of practically interpreting and organising complex data The ability to provide control testing support to 1LoD Nice to have Data and SQL skills SOX controls exposure ...

technical accounting projects, including topics pertaining to IFRS15, IFRS3 Create the optimal statutory reporting set up including entity structure, consolidation approach and disclosures Deliver SOX standard controls Performing revenue assurance and end-to-end reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast ...

journals, accruals, and prepayments Support with statutory accounts preparation and audit processes Controls & Compliance Ensure compliance with internal controls, accounting policies, and procedures Support SOX/audit requirements where applicable Assist with process improvements to strengthen financial control and efficiency Business Support & Analysis Provide financial insight and analysis to support ...

issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support ...

Senior IT SOX Analyst (remote) Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of Europe's fastest-scaling technology businesses and is preparing for a US listing. As part of strengthening their internal controls environment, they … building out the IT SOX offering to ensure their core systems, applications and technology processes meet SOX requirements. This is an excellent move for someone from practice with IT SOX experience, or for someone currently working in an in-house IT controls team. The Role This position focuses on setting ...

security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. ...

logging, reviewing, and tracking change requests. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Key Responsibilities … Change Advisory Board (CAB) meetings and document all decisions for transparency. Compliance & Risk Management: Ensure changes comply with internal controls and regulatory standards (e.g., SOX, PCI-DSS). Maintain comprehensive records for audit readiness and demonstrate compliance. Monitor for unauthorised changes, ensuring proper documentation and retrospective reviews. Reporting & Continuous Improvement ...

Your new role - Permanent - ON SITE 5 Days per week. You will be required to undergo vigorous onboarding checks - UK Only. Sponsorship NOT available.The main purpose of this job mainly focusses on information security, cybersecurity ...

Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they … building a robust SOX and internal controls environment to support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments ...

functional requirements, produce and review technical designs, test strategies and operational readiness plans. Ensure all solutions align to internal risk frameworks and external regulation (SoX, Basel, PRA, BCBS239 etc.), embedding robust financial controls, security, data privacy and operational resilience into design. Manage and mentor a small team (c.5 reports) plus … e.g. Informatica), SQL/PL-SQL, BI/reporting for Finance (e.g. OTBI, Power BI). Strong appreciation of IT risk, security and controls: SoX, privileged access, encryption, third-party risk, operational resilience and data-protection requirements. Experience managing and developing technical teams, plus strong vendor/partner management skills. ...

Matter Expert (SME) for Finance, translating business requirements into robust solutions within Oracle Fusion ERP Cloud. Define and maintain finance system governance, internal controls (SOX), data integrity, and security frameworks. Collaborate with integration and technical teams to ensure seamless interoperability across enterprise systems. Lead system upgrades, release management, regression testing … lifecycle Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (IFRS, GAAP, SOX). Hands-on experience with Oracle ERP configuration, workflows, role-based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

About the Role I'm supporting a well-established client search for a Senior Technology Controls Analyst to help strengthen their technology risk and control environment. In this role, you'll support the design, implementation ...