1 to 25 of 65 Sarbanes-Oxley Jobs in the UK

Archer (experience with other GRC tools is also valuable). Solid understanding of risk assessment methodologies, security frameworks (NIST, ISO (phone number removed , and compliance requirements (GDPR, PCI DSS, SOX). Strong written communication skills, able to produce clear technical reports and risk documentation. Excellent stakeholder management, able to collaborate across technical and non-technical teams. Beneficial certifications: CISSP, CISA More ❯

experience in Archer (experience with other GRC tools is also valuable). Solid understanding of risk assessment methodologies, security frameworks (NIST, ISO 270001), and compliance requirements (GDPR, PCI DSS, SOX). Strong written communication skills, able to produce clear technical reports and risk documentation. Excellent stakeholder management, able to collaborate across technical and non-technical teams. Beneficial certifications: CISSP, CISA More ❯

Archer (experience with other GRC tools is also valuable). Solid understanding of risk assessment methodologies, security frameworks (NIST, ISO (phone number removed)), and compliance requirements (GDPR, PCI DSS, SOX). Strong written communication skills, able to produce clear technical reports and risk documentation. Excellent stakeholder management, able to collaborate across technical and non-technical teams. Beneficial certifications: CISSP, CISA More ❯

experience in Archer (experience with other GRC tools is also valuable). Solid understanding of risk assessment methodologies, security frameworks (NIST, ISO 270001), and compliance requirements (GDPR, PCI DSS, SOX). Strong written communication skills, able to produce clear technical reports and risk documentation. Excellent stakeholder management, able to collaborate across technical and non-technical teams. Beneficial certifications: CISSP, CISA More ❯

. Significant expertise in risk management tools and frameworks, as well as development of IT methodologies and practices. Significant experience in driving regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. What we look for We are interested to hear from people who are motivated to form a part of a growing team, who More ❯

economics, or information management Experience designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent organizational skills with the ability More ❯

focused approach. Ability to work independently and in cross-functional teams. Preferred Qualifications: NetIQ certifications in Identity Governance or Identity Manager. Experience with regulatory compliance frameworks (e.g., GDPR, HIPAA, SOX). Familiarity with ITIL or other service management frameworks. More ❯

Conduct basic data analysis to identify trends, anomalies, or potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and More ❯

Conduct basic data analysis to identify trends, anomalies, or potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and More ❯

reality by designing, engineering and validating the products of tomorrow for the worlds leading manufacturers. Due to our continued growth we are now recruiting for a Data Analysis Engineer SOX Algorithm to be based at our customers site in Gaydon . Our Embedded Systems Solutions department (ESS) encompasses all activities outlined under the Automotive SPICE (ASPICE) process framework, including systems … ensuring compliance with ASPICE standards and delivering reliable, secure, and high-quality embedded systems & solutions. The Role: Were looking for a forward-thinking engineer to take the lead on SOX (SarbanesOxley) compliance, algorithm validation, and advanced data analysis for next-generation battery management systems. Youll be part of a dynamic team driving innovation in energy storage technologies, ensuring functional integrity … and regulatory alignment in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internal audit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯

colleagues, third parties, and other teams to resolve issues efficiently. Participate in Change Management, Problem Management, and project work as required. Maintain accurate documentation, asset management, and regulatory compliance (SOX). Support office moves, technical upgrades, and the development of productivity tools such as Microsoft Power Apps. Contribute to continuous improvement of IT processes and service delivery. Requirements: 5+ years More ❯

SAP Access Control, CISSP, or CISM. UK Security clearance. Knowledge of IT, business process controls for S/4 HANA, and SAP application suite. Understanding of regulatory requirements like SoX and GDPR. Connect to your business - Technology and Transformation We focus on distinctive thinking, expertise, innovation, and collaboration to solve major tech and transformation challenges. Enterprise, Technology and Performance We More ❯

or IT Audit. Hands-on knowledge across areas such as governance, IAM, threat management, vulnerability management, and incident response. Good understanding of security frameworks (e.g. ISO27001, NIST, PCI-DSS, SOX). Experience engaging with senior stakeholders within complex environments. Relevant certifications (CISSP, CISM, CISA, CRISC) desirable. This is an exciting opportunity to join a high-performing cyber security team within More ❯

or IT Audit. Hands-on knowledge across areas such as governance, IAM, threat management, vulnerability management, and incident response. Good understanding of security frameworks (e.g. ISO27001, NIST, PCI-DSS, SOX). Experience engaging with senior stakeholders within complex environments. Relevant certifications (CISSP, CISM, CISA, CRISC) desirable. This is an exciting opportunity to join a high-performing cyber security team within More ❯

in clear, actionable reports. Managing workload across multiple concurrent projects, meeting deadlines in a fast-paced portfolio environment. Essential Skills & Experience Strong understanding of cybersecurity and IT control frameworks (SOX, FFIEC, ISO27001, NIST, Cloud Security Alliance, PCI-DSS). Proven experience as an IT auditor, security auditor, or GRC analyst in a complex environment. Hands-on knowledge of IT security More ❯

/Experience The ideal candidate will have the following: Proven experience in major incident management, ideally within the financial services sector. Strong knowledge of regulatory and operational requirements (FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate across technical and non-technical stakeholders. Experience in a shift-based or 24/7 operational support model. Proficiency More ❯

or scripting languages (Python, PySpark, SQL). 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 end-to-end migration projects More ❯

time to time. What we're looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge - Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment, including More ❯

for bids and proposals, ensuring management system compliance. Build business cases to support strategic investments and Actuation-wide central projects. Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. Ensure military models are built in a manner that is compliant to government legislation. Working to deliver against continuous improvement targets. What will you More ❯

for bids and proposals, ensuring management system compliance. *Build business cases to support strategic investments and Actuation-wide central projects. *Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. *Ensure military models are built in a manner that is compliant to government legislation. *Working to deliver against continuous improvement targets. What will you More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

UK Corporate Governance Code. Demonstrable experience with control frameworks and compliance, ideally with direct exposure to implementing the UK Corporate Governance Code or experience with similar legislation such as SOX Compliance. Strong understanding of internal control systems and risk management principles. Excellent analytical and problem-solving abilities, with a keen eye for detail and the capacity to interpret complex regulatory More ❯

UK Corporate Governance Code. Demonstrable experience with control frameworks and compliance, ideally with direct exposure to implementing the UK Corporate Governance Code or experience with similar legislation such as SOX Compliance. Strong understanding of internal control systems and risk management principles. Excellent analytical and problem-solving abilities, with a keen eye for detail and the capacity to interpret complex regulatory More ❯

UK Corporate Governance Code. Demonstrable experience with control frameworks and compliance, ideally with direct exposure to implementing the UK Corporate Governance Code or experience with similar legislation such as SOX Compliance. Strong understanding of internal control systems and risk management principles. Excellent analytical and problem-solving abilities, with a keen eye for detail and the capacity to interpret complex regulatory More ❯