1 to 25 of 92 Sarbanes-Oxley Jobs in the UK

/SLO/error budgets, observability, chaos engineering, and resilience patterns IAM and security architecture: Zero Trust, RBAC/ABAC, PAM, compliance frameworks (SOX, GDPR, ISO 27001) Programme management methodologies: Agile at scale (SAFe, LeSS), waterfall, hybrid delivery models Financial modelling: FinOps, TCO analysis, business case development, and outcome‐based ...

information security, technology risk, or related disciplines within financial services sector.* Experienced in IT security and control policy with specific experience of FFEIC, SOX, COBIT, NIST, CRI Profile and ISO standards.* Conversant in the security & risk trends across banking and other industries.* Experienced with the Defence in Depth approach* Strong ...

knowledge of the ServiceNow platform, including data models, ACLs, workflows, and integrations. Demonstrated expertise in risk, compliance, and audit frameworks (e.g., ISO 27001, NIST, SOX, GDPR). Hands-on experience across key GRC applications: Policy & Compliance Management, Risk Management, Audit Management, Vendor Risk Management. Strong documentation, facilitation, and stakeholder management ...

risk management tools and frameworks, as well as development of IT methodologies and practices. Familiarity with regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. Experience working with IT, compliance, and vendor management teams. What we offer Continuous learning : You’ll develop the mindset ...

Computer Science, Engineering, Information Systems Management, Information Security or other related fields Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.) 2+ years experience advising customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR. Preferred Qualifications Experience in Agile ...

landscape. Oversee management of privileged and emergency access, including Firefighter access controls and reviews. 3. Audit, Compliance & Controls Own SAP access-related controls supporting SOX, GDPR, ISO27001 and other regulatory requirements. Act as the primary point of contact for internal and external auditors. Lead remediation of audit findings and compliance ...

SOX Programme Manager (FTC) London (Hybrid, 2 days per week) | Up to £100,000 Stanton House is partnering exclusively with a leading organisation to appoint a SOX Programme Manager on a 12-15 month fixed-term contract. This is a key role within a major controls transformation programme, focused … delivering SOX compliance and governance initiatives across the business. Key responsibilities: Lead planning and delivery of SOX and ITGC workstreams. Manage programme governance, risks, issues, dependencies, and reporting. Partner with Internal Controls, Technology, and programme teams to ensure SOX requirements are delivered on time. Drive rollout activities and support controls ...

Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (e.g., 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 ...

vulnerability assessment, and threat intelligence platforms. CI/CD tools such as GitLab and Jenkins. Infrastructure as Code using Chef or Ansible. Knowledge of SOX, PCI-DSS, and GDPR. Incident response and digital forensics experience. Preferred Certifications CISSP GCIH GCFA Splunk Certified Architect Microsoft Sentinel Interested? If this opportunity ...

threat intelligence platforms. \n CI/CD tools such as GitLab and Jenkins. \n Infrastructure as Code using Chef or Ansible. \n Knowledge of SOX, PCI-DSS, and GDPR. \n Incident response and digital forensics experience. \n\n \nPreferred Certifications\n \n \n \n Bachelor's degree. \n CISSP ...

Code: Experience with Chef, Ansible, Jenkins, GitLab CI/CD for automated security tool deployment and configuration management. Compliance & Governance: Knowledge of regulatory frameworks (SOX, PCI-DSS, GDPR) and hands-on incident response/forensics experience. All profiles will be reviewed against the required skills and experience. ...

audiences Highly organised, self-directed, and capable of managing competing priorities in a fast-paced environment Nice to Have Experience operating within a finance, SOX, or regulated controls environment Experience reviewing and assessing SOC1/SOC2 reports and third-party assurance controls Background in IT, technology operations, cybersecurity ...

Code: Experience with Chef, Ansible, Jenkins, GitLab CI/CD for automated security tool deployment and configuration management. Compliance & Governance: Knowledge of regulatory frameworks (SOX, PCI-DSS, GDPR) and hands-on incident response/forensics experience. Please be clear that only candidates that meet the above criteria with the right ...

Code: Experience with Chef, Ansible, Jenkins, GitLab CI/CD for automated security tool deployment and configuration management. Compliance & Governance: Knowledge of regulatory frameworks (SOX, PCI-DSS, GDPR) and hands-on incident response/forensics experience. Please be clear that only candidates that meet the above criteria with the right ...

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 ...

. Solid understanding of data warehousing and data modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks (GDPR, HIPAA, ISO 27001, NIST, SOX, PII) and AWS security features (IAM, KMS, RBAC). Knowledge of Azure data engineering tools (ADF, Azure DB, Azure Synapse, Azure Data Lake, Azure Monitor ...

Azure, GCP) A background in financial services or similar regulated industries Familiarity with compliance frameworks, and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, and SEC compliance requirements) A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting ...

Management: Maintain and expand data catalogs, business glossaries, and metadata repositories. Regulatory & Risk Compliance: Ensure strict alignment with relevant privacy regulations (GDPR, CCPA, HIPAA, SOX) and perform data privacy/security risk assessments. MDM & Lineage: Support Master Data Management (MDM) strategies and end-to-end data lineage documentation. Tooling & Culture ...

execution —covering infrastructure, applications, cybersecurity, data, and end-user support.* Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).* Support regional risk management, audits, and business continuity planning.* Promote adoption of IT governance and architecture standards across the region.* Lead a distributed team ...

major incident management. Strong understanding of Cyber Essentials, DSPT, GDPR and digital governance requirements. Excellent leadership, communication and stakeholder management skills. Desirable Experience of SOX IT General Controls or equivalent audit and internal control frameworks. ITIL v4 Foundation or higher. Relevant infrastructure or cyber security certifications. Experience within healthcare, social ...

major incident management. Strong understanding of Cyber Essentials, DSPT, GDPR and digital governance requirements. Excellent leadership, communication and stakeholder management skills. Desirable Experience of SOX IT General Controls or equivalent audit and internal control frameworks. ITIL v4 Foundation or higher. Relevant infrastructure or cyber security certifications. Experience within healthcare, social ...

front door through which site requirements are captured, shaped, and routed into the correct cross-functional platform backlog.Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site's annual ...

priorities and constraints. Maintain governance, security and compliance Maintain effective controls across NetSuite roles, permissions, data and system processes. You will support audit requirements, SOX‐style controls and wider regulatory and compliance obligations, ensuring the platform remains secure and appropriately governed. Manage vendors and partners Manage relationships with NetSuite, Zone ...

related field Experience managing and delivering large-scale enterprise IT projects Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.) Experience with software development life cycle (sdlc) and agile/iterative methodologies Knowledge of AWS services including compute, storage, networking, security, databases, machine learning ...

Active Directory, LDAP and Microsoft Entra ID Experience integrating IGA platforms with HR systems and enterprise applications Understanding of regulatory and security frameworks including SOX, GDPR, ISO 27001 and ITGC Strong stakeholder management skills with the ability to communicate architecture decisions to technical and non-technical audiences Experience leading technical ...