1 to 25 of 33 Sarbanes-Oxley Jobs in the UK

their integration points with core enterprise systems. Familiarity with DevOps, CI/CD, and Infrastructure as Code concepts. Solid grasp of security, compliance (e.g., SOX/ITIL), and data governance principles. Exceptional leadership, technical management, and communication skills used to handling complex stakeholder relationships. Desirable Skills Certifications in Oracle Cloud ...

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical ...

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical ...

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical ...

customizations (event handlers, adapters, scheduled tasks). Familiarity with ITIL processes and tools such as ServiceNow. Understanding of regulatory and compliance frameworks (SOX, GDPR). Knowledge of federation technologies and security tools such as ADFS, LDAP, OAuth, SAML, CyberArk. ...

quality delivery. Apply Agile and DevOps practices, enabling iterative development, automated testing, and continuous deployment. Governance, Compliance & Quality Ensure all development complies with GxP, SOX, and GDPR requirements within a regulated FMCG environment. Establish coding standards, review processes, and automated testing frameworks (e.g., ABAP Unit, ATC). Partner with ...

Service Management or Change Management roles. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Strong understanding … service disruption and maintain business continuity. Compliance & Risk Management Ensure all change activities comply with internal policies, audit requirements, and external regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA) to maintain governance and avoid compliance breaches. Maintain accurate and auditable records of change requests, approvals, risk assessments, and implementation ...

plans. Produce analysis, business cases, and clear recommendations based on technical and operational considerations. Ensure all infrastructure changes meet compliance, risk, and governance standards (SOX, operational resilience, third-party risk). Oversee technical resource planning, service transition, operational readiness, and smooth project closure. Drive governance through RAID management, milestone tracking ...

issues and escalations from internal business partners. Troubleshoot and resolve PC, server, networking, and cabling issues. Ensure IT services remain compliant with IT Security, SOX, and internal controls. Support the integration of IT hardware, including factory torque tooling systems like the Pinpoint system. Provide on-site IT support, including system ...

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 ...

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 ...

INSIDE of IR35. You will be required on-site in Surrey 2 days per week. Key Skills: Financial Services background Good knowledge of SOX Good knowledge around PCI DSS Well versed with ISO27001 Dealing with auditors NIST certifications Information Security Officer - Inside IR35 – Hybrid Due to the volume of applications ...

stakeholder, presentation and conflict resolution skills Experience with Waterfall, Agile or Hybrid delivery models Structured approach to problem-solving and continuous improvement Awareness of SOX-aligned controls or regulated environments (desirable) Working model Hybrid with 2-3 days/week in their Glasgow office . You'll partner closely with ...

landscapes. Track record of leading cross-functional teams and third-party delivery partners. Expertise in change management, process improvement, and regulatory compliance (e.g., GDPR, SOX, ISO). A background in accounting or finance (e.g., ACA, ACCA, CIMA or equivalent experience) would be highly advantageous. If this role is of interest ...

budget process Ad hoc accountancy and finance tasks where required Experience Qualified Accountant Experience within a high-growth, dynamic environment and multi-country preferable SOx/US GAAP experience preferable but not essential Experience of working within a listed international group environment Strong communication skills, with the ability to engage ...

retest after fixes. Controls & Audit Readiness Maintain reconciliation packs with evidence and sign-offs suitable for external audit. Support compliance with financial controls and SOX Reporting & Communication Provide clear reconciliation status reports and variance logs. Communicate progress and blockers to project stakeholders. Skills required Strong financial accounting and controls experience ...

failures. Security & Compliance Implement enterprise AD security best practices (e.g., tiered admin model, secure LDAP). Perform audits of accounts, groups, and permissions. Support SOX, GDPR, and other compliance requirements through logging and access control. Identity & Access Management Manage full user lifecycle: provisioning, deprovisioning, and RBAC. Integrate AD with ...

Workday implementation or support. Understanding of multi-entity, multi-currency consolidations. Exposure to financial planning, budgeting and forecasting. Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). ...

technical accounting projects, including topics pertaining to IFRS15, IFRS3 Create the optimal statutory reporting set up including entity structure, consolidation approach and disclosures Deliver SOX standard controls Performing revenue assurance and end-to-end reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast ...

technical accounting projects, including topics pertaining to IFRS15, IFRS3 Create the optimal statutory reporting set up including entity structure, consolidation approach and disclosures Deliver SOX standard controls Performing revenue assurance and end-to-end reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast ...

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 ...

Senior IT SOX Analyst (remote) Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of Europe's fastest-scaling technology businesses and is preparing for a US listing. As part of strengthening their internal controls environment, they … building out the IT SOX offering to ensure their core systems, applications and technology processes meet SOX requirements. This is an excellent move for someone from practice with IT SOX experience, or for someone currently working in an in-house IT controls team. The Role This position focuses on setting ...

deliver compliant and timely system updates. Support SAP/S4 implementation to fulfil regulatory and compliance requirements and mitigate IT and compliance (GxP, Sarbanes-Oxley, Privacy) risks. Apply critical thinking to right-size the governance approach based on risk. Facilitate the identification, recording, and mitigation of Tech-owned ...

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. ...

logging, reviewing, and tracking change requests. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Key Responsibilities … Change Advisory Board (CAB) meetings and document all decisions for transparency. Compliance & Risk Management: Ensure changes comply with internal controls and regulatory standards (e.g., SOX, PCI-DSS). Maintain comprehensive records for audit readiness and demonstrate compliance. Monitor for unauthorised changes, ensuring proper documentation and retrospective reviews. Reporting & Continuous Improvement ...