1 to 25 of 34 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 ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

accuracy, utilisation rates, cost attribution, and refresh cycles. Governance & Compliance: Ensure hardware asset management practices comply with internal policies and external regulatory requirements (e.g., SOX, GDPR, local data protection laws). Support internal and external audits by providing asset records, lifecycle documentation, and compliance evidence. Enforce asset ownership, usage ...

automation, API integration, and provisioning optimisation . Collaborate with Cyber Security, Cloud Engineering, Application Teams, and Compliance to ensure IAM controls meet regulatory standards (SOX, GDPR, ISO27001). Required Skills & Experience 10+ years experience in Identity & Access Management , including leadership of IAM engineering or operational teams. Expert knowledge of: Active ...

including open orders, billing due lists, pricing loads, and customer master updates. Support go live readiness, training, and hypercare stabilization. Ensure process compliance with SOX, SOD, and audit standards. Drive continuous improvements across pricing, returns, credit, and delivery processes. Create reusable templates, documentation, and functional playbooks. Tools & Technologies ...

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 ...

support large-scale banking device rollouts . Security, Compliance & Audit Implement device controls and configurations aligned to: FCA, PRA, EBA guidelines Cyber Security Frameworks SOX controls (where applicable) Manage and monitor: BitLocker , Defender for Endpoint , ASR Rules , Credential Guard , Disk Encryption Ensure every change follows strict governance: CAB, audit trails ...

emerging server, storage, email, file, and collaboration systems and other server based technologies. Communicate effectively regarding system operations and environment changes Adhere to SOX, PCI, and other regulatory requirements as dictated Understands and avoids capacity, redundancy, and health constraints of server, storage, email, file, and collaboration systems Ensures that ...

reporting, analytics, and dashboards Solid grounding in accounting principles (GAAP, IFRS) Multi-entity and multi-currency experience Experience with audit, compliance, and controls (SOX, statutory reporting) Excellent stakeholder engagement and communication skills Desirable: Exposure to the UK finance industry Experience in large-scale finance transformation programmes Experience with financial planning ...

improvement and operational decision-making Risk & Compliance Ensure global compliance with labour laws, GDPR, and internal audit requirements Implement and maintain robust controls, including SOX-aligned processes Proactively identify and mitigate operational risks What success looks like A global Shared Services model successfully implemented and adopted Measurable reduction in cost ...

with Finance stakeholders, technical teams, and third-party vendors in a complex transformation environment. Strong understanding of data privacy and regulatory requirements (e.g. GDPR, SOX). This is an exciting opportunity for an experienced Workday Finance Data Specialist to join an exciting organisation going through a period of change. ...

leadership Configure business processes including approvals, workflows and control frameworks Support testing cycles including unit testing, UAT and cutover planning Ensure compliance alignment with SOX, GAAP and IFRS requirements Support post go-live stabilisation and hyper care Provide training, documentation and knowledge transfer to Finance users Engage senior Finance stakeholders ...

language experience; scripting/development language skills. Experience or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools. SOX exposure or experience. Your Bowl of Perks (Benefits) Competitive Salary + Car Allowance & Annual Flexible benefits We offer a competitive salary and a comprehensive benefits package ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

Planful Finance currently owns data interfaces, with ongoing efforts to strengthen control and oversight Experience Experience in accounting or finance environments Strong understanding of SOX or similar compliance controls Proven project management skills with the ability to lead cross-functional initiatives Exposure to finance systems, especially NetSuite Comfortable ...

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. ...

requests Assist with APAs and MAP processes where applicable Monitor global transfer pricing developments and assess impact Governance & Process Improvement Strengthen internal controls and SOX compliance around transfer pricing Develop internal documentation and best practices Identify technology solutions to improve efficiency and reduce risk Candidate profile Significant transfer pricing experience ...

enterprise identity and access management solutions, supporting SSO, federation, and automated provisioning processes. Ensure SAP security compliance with internal controls and regulatory requirements, including SOX/ITGC support, access reviews, audit evidence, and documentation standards. Serve as a liaison between business, IT, and audit stakeholders, explaining security risks in business ...

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 ...

responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others. Key Responsibilities - Support the execution and enhancement of the global information security compliance program. - Conduct internal audits, third-party risk assessments … diligence reviews. - Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. - Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. - Identify gaps in security controls and recommend corrective actions. - Maintain and update security policies, procedures, and documentation. - Monitor changes ...

responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others. Key Responsibilities - Support the execution and enhancement of the global information security compliance program. - Conduct internal audits, third-party risk assessments … diligence reviews. - Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD. - Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives. - Identify gaps in security controls and recommend corrective actions. - Maintain and update security policies, procedures, and documentation. - Monitor changes ...

proactively address system issues Collaborate with internal stakeholders and vendors to optimise IGA capabilities Compliance & Audit Support Ensure IGA processes align with regulatory requirements (SOX, GDPR, ISO 27001) Prepare documentation and evidence for internal and external audits Support remediation activities related to audit findings Security & Continuous Improvement Contribute to identity … RBAC, ABAC, SSO, MFA, and Active Directory group structures Experience supporting access certifications and governance processes Familiarity with compliance frameworks such as ISO 27001, SOX, or GDPR Scripting and automation skills (PowerShell, Python, or similar Strong communication and stakeholder management skills Nice to Have Bachelor’s degree in Computer Science ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

Controls Manager there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding … compliance across internal teams and third parties. The role also supports IT audit readiness, risk management, and regulatory compliance (e.g. SOX, ISA-315), ensuring governance standards are met and reporting is delivered to senior leadership and The Coca-Cola Company. So, why Costa? We didn’t become a global coffee ...

timely. Observability : Drive observability using monitoring, alerts, and dashboards to validate behavior and data quality in production. Compliance : Operationalize requirements from regulated environments (e.g., SOX, GDPR/PII, DMA) into daily test strategies and documentation. Automation : Design test approaches covering unit, component, contract, and integration levels, ensuring validation is integrated … such as Git, $CI/CD$, Docker, Kubernetes, and AWS (or similar cloud platforms). Regulatory Knowledge : Experience working in or around regulated environments (SOX, GDPR, DMA) or a strong willingness to learn. Communication : Exceptional ability to explain technical testing and data quality concepts to both technical and non-technical ...