13 of 13 Sarbanes-Oxley Jobs in the South East

DevSecOps Technology Risk & Regulation Proven background in Technology Risk/IT Internal Audit Strong knowledge of global regulatory and compliance frameworks , including: GDPR, SOx, ISO 27001 PRA, FCA, EBA, BaFin, OCC, FFIEC, Basel, MiFID II, NIS 2, TISAX, HIPAA Ability to translate complex technical risk into clear, board-level insight ...

timelines.? To undertake other duties within your capabilities as your Manager or Director may assign to you from time to time.? Ensure compliance with SOX and GDPR regulations within IT Infrastructure Experience? and requirements of the role Prior to the role it would be essential that you have:? Essential Knowledge ...

term data architecture vision Build scalable data pipelines across cloud platforms (AWS, Azure, or GCP) Ensure strict data sharing, sensitivity, and compliance standards (including SOX) Partner closely with Technology, Product, Analytics, and senior business stakeholders Champion data-led decision making across internal and external partners Present complex data initiatives clearly ...

complex data into clear insights that guide critical decisions across Finance, Product, and Sales teams.You’ll drive and optimize core processes governance, reporting, dashboards, SOX controls while streamlining workflows, speeding up execution, and elevating financial clarity across international operations. You’ll collaborate with stakeholders across regions, anticipate risks, solve complex ...

internal and external audits, supporting schedules and documentation. Support ongoing development of financial controls across a high-growth, multi-entity environment. Exposure to SOX/US GAAP frameworks (experience beneficial but not essential). Projects & Business Support Support the NetSuite implementation including UAT, process mapping, and system optimisation. Assist with ...

thousands of colleagues across multiple business units. Alongside the technical delivery, the programme will establish a new support operating model and implement robust SOX-compliant controls. My client are seeking an experienced Business Change Consultant to ensure all technology-driven change is clearly understood, communicated and successfully adopted across ...

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. ...

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 ...

Finance SOP Lead Large multination pharmaceutical giant require a Finance SOP Lead. We are seeking an experienced Finance SOP Lead within the SAP Programme. This individual will play a critical role in leading the design ...

based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely with senior stakeholders across, Finance, and the wider business … Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play a key role in evaluating the effectiveness of IT General Controls and application controls across core financial and operational systems.Key responsibilities ...

Security Architect - Cloud (Azure & AWS) London Based onsite £85,000 A high profiled consultancy firm is looking for a Security Architect to design and implement robust security frameworks for major clients. you will act as ...

Your Company: NET Recruit are delighted to be partnering with a well-established, internationally recognised organisation who are seeking an Interim SOX Tester to support their risk and compliance function on a part-time basis. This is an excellent opportunity to join a complex, fast-paced business with a strong … offered on an interim contract at £400 per day.The successful candidate will play a key role in supporting the delivery of the SOX programme, providing independent assurance over the design and operating effectiveness of key controls, while also contributing to wider internal audit and risk activities as required. Your Roles ...

Identity and Access Management Consultant - London Location: England or Scotland Careel Level: Specialist Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous UK address ...