24 of 24 Sarbanes-Oxley Jobs in the South East

Good understanding of enterprise-scale security management process and infrastructure Exposure to current information security standards and regulations such as PCI-DSS, ISO 27001, SOX, UK DPA Exposure to enterprise IT infrastructure and tools (e.g. Microsoft, Cisco, Sun, Oracle) Experience of transactional revenue systems, embedded systems, smartcards, mobile payment systems ...

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

Lifecycle (SDL), OWASP Software Assurance Maturity Model (SAMM), or Building Security in Maturity Model (BSIMM). Familiar with compliance regulations like; ISO, GDPR, SOC2, SOX MS in Cyber Security, Information Security, MIS or equivalent Industry security certifications such as CISSP or others Experience in Application penetration testing, CTF competitions ...

orchestration tools such as Ansible and Terraform. Container technologies including Kubernetes and Docker. Experience working within regulated environments and compliance frameworks such as SOX and ISO. ITIL Foundation certification or equivalent. Personal Attributes Strong leadership and team development capabilities. Excellent communication and stakeholder management skills. Analytical problem-solving mindset with ...

clearly and effectively. Define and maintain service catalogues, clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs. Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities into ...

advise on the design of scalable AI & Automation patterns for integrating Generative AI and LLMs into corporate workflows while maintaining strict data privacy, controls, SOX and compliance Where integrating with ERP, partner with ERP domain architects and technical service owners to own the architecture assets that ensure the ERP remains ...

What will give you a competitive edge (preferred qualifications): Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information: Travel:10-20 % Location: Hook, UK - Hybrid Work Environment Don’t meet every single requirement? Studies ...

experience (ARA/ARM/EAM/RDP) Deep SAP authorisation knowledge (roles, profiles, objects) SoD and risk management, ideally with SOX/audit exposure IAS/IPS integration experience Comfortable working Agile/Scrum with business & tech stakeholders Bonus: SAP Security/GRC certs, CISA/CISSP, ABAP ...

example ACA, ACCA, CIA/IIA or equivalent. Experience and skills Experience conducting control testing and assessments, for example within a listed company, SOX, internal audit, risk, finance or compliance environment. Good understanding of risk assessment methodologies, control design principles and testing techniques. Ability to build effective stakeholder relationships, challenge ...

Finance Compliance Analyst to join the finance team in Snodland. This role focuses on driving financial integrity and ESG excellence, while also standardising SOX controls and enhancing sustainability reporting. The ideal candidate will hold a CIMA or ACCA qualification, have experience in financial compliance, and proficiency with SAP and Power ...

prodctn supprt, incl trblshtng app, data, & perfrmnc issues, rt-cse anlys, & implmntn of lng-trm fxs; supprtng apps oprtng in envrnmnts govrnd by ITGC & SOX cmplnc reqrmnts, wrkng w/in frml chng mngmnt, accss cntrl, & audt procss; Unix/Linux & shll scrptng to supprt btch jobs, autmtn tsks ...

Carnival UK seeks a proactive Risk, Assurance and Advisory Services professional to lead audits within RAAS and partner with senior management to strengthen controls across key business processes. The role requires strong analytical and communication ...

financial commentary to IT leaders. You will work closely with IT PMO and business teams to ensure accurate cost recharges and capitalisation, while maintaining SOX compliance and strong controls. Hybrid working is available with a supportive leadership team. #J-18808-Ljbffr ...

delivery partners to ensure fit-for-purpose delivery within the IAM space Ensure documentation, change requests and related processes are accurate and compliant with SOX Coordinate and facilitate QA/audit escalation issues with delivery partners, the Chief IAM Architect and QA/GRC Act as SME across various forums ...

VP Identity & Access Management – £120,000 - £130,000 + 20% Bonus – London (Hybrid) – Investment Banking Overview: We are currently searching for an experienced Identity & Access Management SME to join a global Investment Banking organisation. You ...

device labeling, cable tracking and troubleshooting Capacity Management - Monitoring, Remediation, Planning and Maintenance DC Compliance controls - test, document, track execution, evidence repository, matrix, and SOX compliance process DC Visitor Access Process and record Decommission IT equipment Environmental Infrastructure Alert monitoring of the DC Facility Maintain the DC Floor Space (Housekeeping ...

Owen Mumford is looking to hire an ambitious Operations Finance Manager! Could this be your next role? As the Operations Finance Manager you will ensure the provision of accurate, high quality financial reporting and management ...

appropriate security controls are implemented and maintained. Lead technology and information security risk assessments and remediation programmes. Ensure compliance with relevant regulatory, data protection, SOX and industry requirements. Maintain and deliver an effective Group Information Security policy and security awareness/training programme. Change & Project Management Own the IT infrastructure … leading IT infrastructure, networks, systems and security. Strong understanding of cybersecurity, information security, risk management and operational resilience. Experience working with regulatory, compliance and SOX requirements. Proven experience managing IT budgets and third-party suppliers. Experience delivering major technology projects, infrastructure change and transformation programmes. Strong understanding of IT governance ...

permanent resolution Security & Networking Manage firewall policies and office infrastructure Participate in security improvement initiatives including vulnerability management, access reviews, and compliance efforts (SOX) Monitor infrastructure for threats and anomalies; lead response and remediation efforts Administer identity and access management; SSO, MFA, and lifecycle provisioning across Google Workspace, Office … Python, Bash, PowerShell, or similar) to automate repetitive workflows, improve reliability, and reduce manual toil Provide support with audit and compliance evidence collection (e.g. SOX) across cloud and SaaS platforms Establish version control, testing, and documentation standards for IT scripts and tooling using Git-based workflows Build dashboards and alerting ...

framework ensuring that: An appropriate, standardised, ITGC and ITAC framework is devised and implemented for both ERPs and IT systems in scope for SOX more generally (e.g., payroll systems, blackline) IT matters for non-core systems are appropriately represented in steering committees and other governance forums as necessary Systems/… data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/application owners in complying with the ITGC framework are developed ...

details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme to ensure audit-ready/SOx … 5+ years). Hands-on experience with SAP implementations/rollouts (ideally S/4HANA ). Solid knowledge of ITGCs, ITACs, internal control frameworks, SOx-style environments . Experience assessing outsourced IT operations and reviewing SOC reports/third-party assurance . Confident translating technical control issues into plain-English ...

reporting Manage and review the output of outsourced accounting and professional service providers Maintain strong financial controls and ensure compliance with group policies and SOX requirements Support transfer pricing, wider tax projects and changes affecting the German accounting environment Drive improvements across accounting processes, systems, controls and reporting What … outsourced service providers International or multinational experience; exposure to a US-headquartered group would be particularly useful Good understanding of internal controls and SOX , alongside strong Excel skills SAP experience is highly desirable, with manufacturing or technology experience advantageous Why Join? This is a great longer-term interim assignment ...

Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls. Lead finance/budget reviews Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary. Manage … relevant data insights to the ITLT Line management of an Assistant Management Accountant & Junior Finance Data Analyst Ensure compliance with necessary accounting standards and SOX controls Assist in the annual budget preparation process - coordinate for the IT function Provide relevant, meaningful, and insightful financial information/analysis to assist departmental ...

Liaising with various LT teams across the Group to ensure that costs are being captured correctly and in accordance with relevant accounting standards/SOX controls. Lead finance/budget reviews Lead the quarterly forecasting process for GIS, including identifying risks and opportunities, and variance analysis/commentary. Manage … relevant data insights to the ITLT Line management of an Assistant Management Accountant & Junior Finance Data Analyst Ensure compliance with necessary accounting standards and SOX controls Assist in the annual budget preparation process - coordinate for the IT function Provide relevant, meaningful, and insightful financial information/analysis to assist departmental ...