1 to 25 of 201 Sarbanes-Oxley Jobs in the UK

CyberArk PAM, ServiceNow SecOps Vulnerability Response/Application Vulnerability Response. VMWare, Nutanix, Java VMMSSQL, Oracle, MongoDBRed Hat Satellite, Active Directory, LDAP, KerberosConfluence, JIRAGDPR and SOX compliance frameworksPERSONAL REQUIREMENTSExcellent communication skillsAbility to manage constructive conflict effectivelyAbility to build strong and lasting relationships across the bankResults driven, with a strong sense ...

Exciting AuditBoard is looking for an Alliance Solutions Manager with a strong background in any of the following areas: Sarbanes‐Oxley (SOX) compliance, internal audit, enterprise risk management, IT and security compliance. This individual will aspire to be a product expert in the AuditBoard platform and be able … Internal Audit, Compliance and/or Risk Management. BS in Accounting, Information Systems, Business or related field. Expert understanding of Sarbanes‐Oxley (SOX) compliance and internal audit methodology. Strong understanding of Enterprise Risk Management is preferred. Strong analytical, diagnostic, critical thinking and project management skills. Excellent problem‐solving ...

/SLO/error budgets, observability, chaos engineering, and resilience patterns IAM and security architecture: Zero Trust, RBAC/ABAC, PAM, compliance frameworks (SOX, GDPR, ISO 27001) Programme management methodologies: Agile at scale (SAFe, LeSS), waterfall, hybrid delivery models Financial modelling: FinOps, TCO analysis, business case development, and outcome‐based ...

strong focus on SailPoint (IdentityNow, IdentityIQ, or ISC). Hands‐on experience with identity lifecycle management, RBAC, SoD, access reviews, and compliance frameworks (e.g., SOx, ISO27001, GDPR). Strong understanding of authentication protocols and technologies (SSO, MFA, Entra, Azure AD, LDAP, SAML, OAuth). Experience integrating IGA platforms with ...

particularly interested in hearing from candidates who have:• Professional qualifications such as CISA, CISSP, CISM, CRISC, IRM or equivalent.• Experience of IT audit, SOX controls, operational resilience, third-party risk management or technology transformation programmes.• Knowledge of collections operations, customer data management and associated regulatory requirements.• Experience working within financial ...

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 ...

Information Systems, Finance, or a related field8-10 years of experience in business analysis, consulting, or GRC-related implementationsFamiliarity with GRC concepts such as SOX compliance, internal controls, risk management, audit management, or regulatory complianceStrong skills in requirements documentation, process mapping, and functional writingProficiency with tools like JIRA, Confluence ...

essential job functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/ ...

Good understanding of enterprise-scale security management process and infrastructure Exposure to current information security standards and regulations such as PCI-DSS, ISO 27001, SOX, UK DPA Exposure to enterprise IT infrastructure and tools (e.g. Microsoft, Cisco, Sun, Oracle) Experience of transactional revenue systems, embedded systems, smartcards, mobile payment systems ...

Good understanding of enterprise-scale security management process and infrastructure Exposure to current information security standards and regulations such as PCI-DSS, ISO 27001, SOX, UK DPA Exposure to enterprise IT infrastructure and tools (e.g. Microsoft, Cisco, Sun, Oracle) Experience of transactional revenue systems, embedded systems, smartcards, mobile payment systems ...

Management, Business Continuity & IT Disaster Recovery, IT Infrastructure (including databases), and IT asset management. Experience testing IT general controls and automated IT controls for SOX audits or Service Attestation Reports (e.g., IASE3402). Experience auditing technology transformation programmes and system implementations. Experience using audit software and Microsoft packages. Familiarity with ...

Security & Compliance • Implement secure integration (OAuth2/SAML, mTLS, IP allowlists, secrets management). • Enforce data privacy, retention, and regulatory controls (e.g., GDPR/SOX) in integrations. Operations & Reliability • Set SLAs/SLOs; implement monitoring and alerting via Cloud ALM and SIEM. • Drive incident/problem management and root-cause ...

knowledge of the ServiceNow platform, including data models, ACLs, workflows, and integrations. Demonstrated expertise in risk, compliance, and audit frameworks (e.g., ISO 27001, NIST, SOX, GDPR). Hands-on experience across key GRC applications: Policy & Compliance Management, Risk Management, Audit Management, Vendor Risk Management. Strong documentation, facilitation, and stakeholder management ...

compliance programs. Strong understanding of HR lifecycle processes, workforce governance, and shared services operating models. Exposure to regulatory frameworks such as NIS2, DORA, GDPR, SOX, or equivalent governance and compliance standards. Experience partnering with Cyber Security, Risk, Technology, Internal Audit, or Governance functions in complex matrix organizations. Familiarity with enterprise ...

credibility to influence stakeholders across a complex transformation environment. You'll Bring: Significant experience in finance controls, internal controls over financial reporting (ICFR), SOX or UK equivalent control frameworks. Proven experience designing and implementing controls within major ERP programmes such as SAP, Oracle, Workday, Microsoft Dynamics 365 or similar. Excellent ...

Continuity & IT Disaster Recovery, IT Infrastructure (including Databases), and IT asset managementExperience of testing of IT general (ITGCs) and automated IT controls to support SOX audits or Service Attestation Reports (such as IASE3402 etc)Some experiencing of auditing technology transformation programmes and system implementationsExperience of using audit software and Microsoft ...

with the confidence and credibility to influence stakeholders across a complex transformation environment. Significant experience in finance controls, internal controls over financial reporting (ICFR), SOX or UK equivalent control frameworks. Proven experience designing and implementing controls within major ERP programmes such as SAP, Oracle, Workday, Microsoft Dynamics 365 or similar. ...

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 ...

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

using workflows, APIs, and orchestration with tangible reductions in manual effort and ticket volume. Experience supporting audits and compliance requirements related to access controls (SOX, SOC 2, ISO 27001, PCI, or similar), including evidence production and remediation. Excellent stakeholder management and communication skills, including leading major incidents and delivering executive … security operations with strong governance and auditability. A sound understanding of Identity and Access Management processes and controls including external audit and SOX requirements Experience with critical production server support, application upgrades and project lifecycle/SDLC processes Good knowledge of control frameworks such as NIST, CRI, DORA, SOX. Excellent ...

solutions with enterprise applications, directories, HR systems, Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance‐driven access governance. Stakeholder engagement & communication - Excellent cross‐functional collaboration skills ...

Lifecycle (SDL), OWASP Software Assurance Maturity Model (SAMM), or Building Security in Maturity Model (BSIMM). Familiar with compliance regulations like; ISO, GDPR, SOC2, SOX MS in Cyber Security, Information Security, MIS or equivalent Industry security certifications such as CISSP or others Experience in Application penetration testing, CTF competitions ...

using REST/SOAP APIs and middleware (e.g., MuleSoft) Strong understanding of governance, change control processes, and compliance standards relevant to enterprise IT (e.g., SOX, GDPR) DevSecOps related certifications such as: Salesforce Platform Development Lifecycle and Deployment Architect certification, Certified DevOps Engineer, Copado Consultant Experience in working with e-commerce ...

benefits of delivered enhancements and process improvements (e.g., reduced cycle times, lower manual effort, improved accuracy). Ensure all changes comply with internal controls, SOX (where applicable), and data privacy requirements. 8-12+ years of experience in Oracle Financials, with at least 4-6 years hands‐on with Oracle ...