22 of 22 Sarbanes-Oxley Jobs in the South East

experience in Archer (experience with other GRC tools is also valuable). Solid understanding of risk assessment methodologies, security frameworks (NIST, ISO 270001), and compliance requirements (GDPR, PCI DSS, SOX). Strong written communication skills, able to produce clear technical reports and risk documentation. Excellent stakeholder management, able to collaborate across technical and non-technical teams. Beneficial certifications: CISSP, CISA More ❯

experience in Archer (experience with other GRC tools is also valuable). Solid understanding of risk assessment methodologies, security frameworks (NIST, ISO 270001), and compliance requirements (GDPR, PCI DSS, SOX). Strong written communication skills, able to produce clear technical reports and risk documentation. Excellent stakeholder management, able to collaborate across technical and non-technical teams. Beneficial certifications: CISSP, CISA More ❯

Conduct basic data analysis to identify trends, anomalies, or potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and More ❯

Conduct basic data analysis to identify trends, anomalies, or potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and More ❯

Conduct basic data analysis to identify trends, anomalies, or potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and More ❯

colleagues, third parties, and other teams to resolve issues efficiently. Participate in Change Management, Problem Management, and project work as required. Maintain accurate documentation, asset management, and regulatory compliance (SOX). Support office moves, technical upgrades, and the development of productivity tools such as Microsoft Power Apps. Contribute to continuous improvement of IT processes and service delivery. Requirements: 5+ years More ❯

or IT Audit. Hands-on knowledge across areas such as governance, IAM, threat management, vulnerability management, and incident response. Good understanding of security frameworks (e.g. ISO27001, NIST, PCI-DSS, SOX). Experience engaging with senior stakeholders within complex environments. Relevant certifications (CISSP, CISM, CISA, CRISC) desirable. This is an exciting opportunity to join a high-performing cyber security team within More ❯

in clear, actionable reports. Managing workload across multiple concurrent projects, meeting deadlines in a fast-paced portfolio environment. Essential Skills & Experience Strong understanding of cybersecurity and IT control frameworks (SOX, FFIEC, ISO27001, NIST, Cloud Security Alliance, PCI-DSS). Proven experience as an IT auditor, security auditor, or GRC analyst in a complex environment. Hands-on knowledge of IT security More ❯

of experience mean we work in a highly client-centric way, focused on providing a collaborative, tailor-made advisory service. Our team helps clients manage their IT Risk (including SOx and Cyber) to build dynamic and resilient control environments capable of responding to business and regulatory change. This is your chance to join a fast-paced, growing team and help More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

suit the specific regulatory and internal requirements that the organisation must adhere to. Maintaining a strong understanding of the Governance, Risk and Compliance market and regulatory environment such as SoX, PCAOB, UK Corporate Reform etc. Manage and mentor a team of SAP Controls specialists, fostering their growth and ensuring high-quality performance. Work closely with IT, Audit, Compliance, and other … of the SAP authorisation concepts related to SAP GRC solutions. Proficiency in SAP platforms such as ECC, S/4HANA, Fiori, and other relevant modules. Deep knowledge of Sarbanes-Oxley (SOX) regulatory requirements, and the impact of these requirements on the requirements and design of GRC solutions. Experience applying automation to improve the efficiency and effectiveness of process More ❯

updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯

updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯

updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯

Stewardship Configure cross-platform metadata synchronisation between Alation, Databricks (Unity Catalog) , and downstream systems. Implement schema registries, data contracts, and API-first data governance. Ensure compliance with GDPR, CCPA, SOX, and industry regulations. What We're Looking For Technical Metadata Management Expertise 5+ years in enterprise metadata management and data governance. Proven experience with data lineage mapping, quality assessment, and More ❯

Your new role - Permanent - ON SITE 5 Days per week. - UK Only The principal purpose of this job focusses on information security, cybersecurity and data security, including a wide scope, such as physical security of computer rooms, operating system level More ❯

Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyLiaison with the Head Office, Security Operation Centre of Data Centre for implementing security policies, projects and security controls. Work with Internal Audit and More ❯

resilience by managing Storage Area Networks and backup technologies (Dell Networker, Avamar, DPS, Veeam VB&R). Champion compliance with industry standards including PCI-DSS, EU GDPR, and Sarbanes-Oxley (SOX). Collaborate closely with stakeholders to align engineering delivery with business objectives. Skills & Experience Required Proven experience leading and developing high-performing engineering teams with a focus … . Solid understanding of Storage Area Networks and enterprise backup technologies (Dell Networker, Avamar, DPS, Veeam VB&R). Familiarity with compliance frameworks including PCI-DSS, EU GDPR, and SOX . Excellent communication, collaboration, and stakeholder engagement skills. Personal Attributes A natural leader with strong coaching and mentoring abilities. Passionate about building a positive team culture and empowering others. Strategic More ❯

accuracy for real-time decision-making and regulatory reporting. Risk, Compliance & Audit Readiness : Ensure that Workday Financials supports internal controls, auditability, and regulatory compliance relevant to FinTech operations (e.g., SOX, FCA, PSD2, or equivalent). Vendor & Budget Management : Manage third-party Workday consultants and ensure efficient use of budget and resources to deliver on time and within scope. Data & Reporting … understanding of modern finance operations, including subscription billing, payment flows, reconciliation, digital assets, and multi-entity/multi-currency reporting. Familiarity with FinTech regulatory environments and audit requirements (e.g., SOX, ISO 27001, FCA, MAS, or equivalent). Hands-on knowledge of Workday integrations, security, and business process configurations tailored for scaling companies. Proven ability to drive process transformation and automation More ❯

About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and … team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday. Shifts: Monday – Friday (37.5 hours per week) The must haves: Understanding of SOX and a SOx specialist who has experience of guiding a company through their Sox journey. Experience working on internal and external audits. Technical auditing skills Strong communication skills Knowledge with More ❯

About the role As a Compliance Analyst, you will be ensuring that the IT SOX is managed to the required governance standards. This means ensuring that all ITGC’s are fit for purpose and changes to the control framework are delivered for the business. The role also oversees delivery of all audit actions and regularly coordinating with both stakeholders and … team any questions you may have about the role, between 8:30am-5:00pm Monday to Friday. Shifts: Monday – Friday (37.5 hours per week) The must haves: Understanding of SOX and a SOx specialist who has experience of guiding a company through their Sox journey. Experience working on internal and external audits. Technical auditing skills Strong communication skills Knowledge with More ❯