1 to 25 of 70 Sarbanes-Oxley Jobs in the UK

skillsAbility to manage multiple priorities and deadlinesMight haves: Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalentExperience with regulatory requirements (e.g., NIS2, GDPR, SOX)Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust)Experience with cloud environments (Azure, AWS, GCP) and related controlsWhat we offer you: Looking to make ...

manage multiple priorities and deadlines Might haves: Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalent Experience with regulatory requirements (e.g., NIS2, GDPR, SOX) Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust) Experience with cloud environments (Azure, AWS, GCP) and related controls What we offer you: Looking ...

including change management, service requests, and incident and problem management. · Working knowledge of access management, IT controls, and relevant compliance frameworks such as SOC, SOX, and GDPR. · Working knowledge of Jira and Confluence · Experience working with or managing system integrators (SIs)/implementation partners. · Excellent documentation skills to ensure clear ...

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 qualification - Experience in Agile methodologies ...

NIST CSF, ISO 27001 and ISO 22301. Experience with GRC platforms such as ServiceNow. Experience in pharmaceutical or another regulated industry, including GxP and SOX contexts. Ability to influence senior stakeholders without direct authority. Relevant certification such as CISM, CRISC, CISA, CISSP. Experience in pharmaceutical, life sciences or another highly ...

manager for the region. We're keen to speak with candidates who have: Good knowledge of standards, regulations and best practice, including SOX, ISO 27001, PCI-DSS, GDPR, NIST, COBIT, TOGAF and ITIL Influence stakeholders, drive governance improvements, communicate with senior leaders Strong IT project coordination/project management experience ...

modules, workflow management, and operational reporting. Experience with vulnerability platforms such as Microsoft Defender Vulnerability Management, Tenable, Qualys, Rapid7, or equivalent technologies. Familiarity with SOX compliance requirements, IT general controls, and evidence-based control testing. Experience supporting cloud-security monitoring and investigations across Microsoft Azure, Amazon Web Services, or other ...

Understanding of the broader O2C process – invoice management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and finance operations culture across multiple geographies – e.g. North America ...

recruiting, mentoring, and leading high-performing technical risk or assurance teams. Deep practical expertise in ITGCs, IT application controls, automated business controls, and SOX compliance within complex distributed architectures. Hands-on experience assessing cloud risks across AWS or GCP, particularly IAM, privileged access and segregation of duties, Firefighter workflows ...

with enterprise platforms such as Okta, Google Workspace, Slack, GitHub, Atlassian, or endpoint management solutions. Familiar with security, compliance, and audit frameworks such as SOX, SOC2, or ISO 27001. Comfortable managing technical projects and collaborating across multiple teams and business functions. Curious, collaborative, and motivated by solving problems through automation ...

purchase to pay, order to cash, and planning and forecasting. Experience working with regulatory and control aspects of IT solutions in Finance, including Sarbanes-Oxley attestation and audit-ready evidence. Experience having led large-scale change initiatives from planning to implementation. Experience managing teams with direct and indirect ...

master data management or lineage tooling experience, including entity resolution, business glossaries, catalogues or platforms such as Collibra, Purview or Unity Catalog. Exposure to SOX or external audit requirements, GDPR, model-risk controls or regulated-data environments. Detailed knowledge of one or more finance-platform data models, such ...

master data management or lineage tooling experience, including entity resolution, business glossaries, catalogues or platforms such as Collibra, Purview or Unity Catalog. Exposure to SOX or external audit requirements, GDPR, model-risk controls or regulated-data environments. Detailed knowledge of one or more finance-platform data models, such ...

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous-improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

implementing effective mitigation strategiesStrengthen security posture by proactively managing vulnerabilities across privileged accountsEnsure PAM solutions align with regulatory requirements and industry standards (e.g. SOX, GDPR, PCI-DSS, HIPAA)Define, implement, and enforce PAM governance frameworks, policies, and best practicesWho we are: Accenture is a leading global professional services company, providing ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence."Nice To Have" Skills and Experience: Experience of SoX governed environments. Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere! Reading and debug knowledge of ABAP.Experienced with development ...

evolution rules (backward/fully compatible), and PII handling. Maintain audit trails (broker, Schema Registry, Control Center, Confluent Cloud audit logs) and compliance artifacts (SOX, GDPR, HIPAA/PCI as applicable). Coordinate vulnerability management (CVE watch, hardening baselines, CIS/STIG alignment). Deploy and maintain metrics pipelines ...

Understanding of DB connectivity/authentication Replication and HA concepts Security & Compliance Fundamentals Vulnerability and risk concepts Encryption fundamentals Compliance standards awareness (PCI-DSS, SOX, HIPAA, GDPR) Diagnostic Tools Wireshark, tcpdump, curl/Postman, Fiddler, Splunk/Kibana basics, Database tracing tools Good to have Basic scripting (Bash, Python, PowerShell ...

decision-making for stakeholders.· Create awareness of industry trends and ensure JLL adopts best-in-class working practices and technical solutions· Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows· Establish recognition as a strategic technology leader within JLL's senior leadership community.· Drive ...

decision-making for stakeholders. · Create awareness of industry trends and ensure JLL adopts best-in-class working practices and technical solutions · Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows · Establish recognition as a strategic technology leader within JLL's senior leadership community. · Drive ...

cloud identity platforms (Azure AD/Entra ID, AWS IAM)Desirable SkillsCertifications (CISSP, CISM, TOGAF) or advanced degreeExperience with PAM solutionsExposure to regulations (GDPR, SOX, HIPAA)What's in it for youAt Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which includes ...

creating reusable artifactsBasic qualifications- 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- 10+ years of cloud architecture and solution implementation experiencePreferred qualification - Knowledge ...

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- 8+ years of cloud architecture and solution implementation experience- Experience architecting or deploying ...

audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails Uphold SOX and change-governance controls, including documentation standards, testing rigor, IT Automated Controls compliance, and disciplined release and change management practices Train, coach, and mentor Tax Super ...

governance, or other mission-critical enterprise platforms is required. Relevant exposure may include: Identity Governance & AdministrationPrivileged Access ManagementAccess certifications/User Access ReviewsCompliance initiatives (SOX, ISO, NIST, SOC 2)Zero Trust programsSecurity transformation effortsAdditional InformationWork PersonasWe approach our distributed world of work with flexibility and trust. Work personas (flexible, remote ...