1 to 25 of 41 Sarbanes-Oxley Jobs in the UK

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data ...

cloud data platforms Advanced Snowflake capabilities and cost optimisation Complex data migrations from enterprise source systems Data security, RBAC, access controls, and compliance frameworks (SoX, GDPR) Troubleshooting complex data pipeline and platform issues Qualifications Essential Significant professional experience in data architecture, data engineering, or data management disciplines Desirable Bachelor ...

CyberArk, Ping, or preferably Microsoft Entra ID. Good understanding of LDAP directories, preferably Oracle Strong understanding of security frameworks and compliance (NIST, ISO 27001, SOX, GDPR). Experience working with cloud identity (Azure, AWS, or GCP). What you'll get in return This role is available for hybrid working ...

. 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). Strong analytical skills to assess data quality, identify inconsistencies, and resolve migration issues. Ability to manage ...

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 ...

Azure/GCP), and on-prem architectures. Familiarity with hybrid/multi-cloud models, modern security controls, IAM, and compliance frameworks (PCI DSS, GDPR, SOX). Experience running complex programmes with multiple workstreams, RAID/logging, financial governance, and stakeholder management at senior levels. Proven ability to design and deliver ...

developer tooling. Experience of working in a monorepo. Knowledge of service communication patterns (REST, GraphQL, gRPC, messaging). Experience in secure, regulated environments (e.g., SoX, audit requirements). Exposure to policy-as-code tools (e.g., OPA, Kyverno, Cedar). Familiarity with design systems or component libraries used for internal portals. ...

personal knowledge base in previous roles. Strong knowledge of application compliance, licensing and security standards in a corporate setting Familiarity with audit requirements (SOX, ISO 27001, GDPR, Cyber Essentials Plus etc.) as they apply to end-user applications. Ability to interpret and apply Group Policy, AppLocker, WDAC, Intune App Protection ...

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 ...

data models. Support monthly reporting cycles, ensuring consistency and robust data controls. Assist Finance and Process Managers in maintaining financial control frameworks, including Sarbanes-Oxley compliance. What You'll Have: Strong hands-on experience with Power BI. Proficiency in SQL and a solid understanding of data modelling. Experience ...

Solid understanding of data warehousing and modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, as well as AWS security features including IAM, KMS, and RBAC. Ability to identify and resolve data quality issues across migration projects. Strong ...

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 ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

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 ...

basic troubleshooting, maintenance and reporting. Provide first-line support for D365 users, resolving routine queries and requests. Help ensure compliance with Information Security, risk, SOX, and audit requirements by following established processes Participate in testing and quality assurance activities for D365 releases. Who you are It’s your unique ingredients ...

standards, patterns, and guardrails Design cloud based data platforms and integration solutions Ensure compliance with governance, security, privacy, and regulatory frameworks including GDPR and SoX Provide architectural leadership across data engineering, analytics, and ML use cases Guide delivery teams on performance, resilience, scalability, and cost optimisation Act as the senior ...

requests/suspense queues) and complete management of monitoring alerts. Upon written request, provide support so that the client is enabled to adhere to SOX and ISO requirements when applicable (Includes quarterly security audits). Maintain CMDB/ServiceNow data for supported applications CIs. ...

programmes Background delivering change in regulated environments , ideally insurance or broader financial services Experience addressing audit, regulatory, and control-driven requirements (e.g. SOX-style controls, DORA, operational resilience) Ability to stabilise low-maturity environments and drive pragmatic delivery outcomes Strong stakeholder management across Cyber Security, Technology Risk, Audit, and senior ...

with senior stakeholders to provide insight and support decision-making Own balance sheet reconciliations, investigating and resolving variances promptly Ensure strong financial control and SOx compliance throughout the close process (experience ideal but not essential) Manage month-end timelines in a fast-paced, multi-entity environment Identify and implement improvements ...

compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures ...

structures Review: Assessing and rationalising current user access across PSPs and issuers Reporting: Working with PSPs/issuers to design access reporting that supports SOx-compliant controls Superuser management: Aligning platform superuser access with internal governance protocols Documenting processes for maintaining and updating superuser access Regulatory readiness: Ensuring access models ...

would need: Experience within IT Risk or IT audit Strong controls experience with cloud experience Good knowledge across frameworks such as NIST, COBIT, SOX etc Qualifications such as CRISC, CISM or CISA would be highly advantageous. The role offers great progression and a strong brand on your CV, if this ...

payroll system implementations, upgrades, and migration projects Reviewing and approving payroll outputs, bank files, and statutory submissions Collaborating with Finance on reconciliations, audits, and SOX compliance activities Overseeing the processing of employee expenses Coaching, developing, and supporting payroll team members Managing relationships with payroll vendors and statutory authorities Skills ...

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 ...