22 of 22 Sarbanes-Oxley Jobs in the UK excluding London

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 ...

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 ...

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. ...

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 ...

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 ...

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 ...

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. ...

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 ...

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 ...

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 ...

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 ...

compliance for time, attendance, scheduling, and labour-related activities. Your work ensures that our WFS platform is reliable, secure, compliant with IT security and SOx controls, and adding genuine value across the business. What Youll Be Doing In this varied and impactful role, you will: Act as the subject matter … Support upgrades, testing cycles, and change management. Identify and deliver opportunities for standardisation and automation . Ensure compliance with audit, governance, IT security, and SOx controls. Deliver training, guidance, and knowledge sharing to business users. Produce reporting and dashboards for labour analytics. Maintain documentation and support vendor interactions. The Ideal ...

supporting a leading organisation in travel industry in hiring a IT Audit and Risk Assurance Manager. This role oversees IT audit activities, SOX assessment, and risk evaluation across the business. You'll work closely with senior management, shaping the audit plan, enhancing control environments, and ensuring effective governance over technology … regulated environment. Description Lead and execute IT audit engagements evaluating control design, operating effectiveness, and alignment with best-practice frameworks. Oversee the annual IT SOX assessment, including planning, testing, reporting, and supporting remediation activities. Partner with senior stakeholders across IT and the wider business to align audit scope with evolving ...

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 ...

contingent workforce management requirements, including regulations such as IR35. Familiarity with project management methodologies. Experience supporting audit and compliance processes, including SOX (Sarbanes-Oxley) controls. ...

Mentor: Directly manage and grow a team of backend/data engineers. Strategic Delivery: Partner with Product and Architecture to shape roadmaps and ensure SOX/GDPR compliance. Technical Excellence: Drive ownership of critical production systems, technical debt reduction, and cloud-native practices. Requirements 2+ years of formal Engineering Management … experience. 10+ years in Backend Software Development. Proven experience leading legacy-to-cloud migrations or major replatforming. Knowledge of AWS and highly regulated environments (SOX/GDPR) is a plus. Why Join? Help lead a massive technical evolution within a world-class engineering culture that values innovation and unified success. ...

Identity and Access Management Consultant - London Location: England or Scotland Careel Level: Specialist Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous UK address ...

Outside IR35) Duration: 6 months (initial) A high-growth, well-funded business progressing toward a public listing is seeking a Senior SOX Analyst with a financial and IT controls focus. This role sits in the second line of defence and will support the build-out of a SOX-compliant control … framework from the ground up, in an environment where processes are still being defined. Key Responsibilities Design and implement SOX controls across financial and IT processes Build and document control frameworks aligned to evolving business processes Work with finance and technology teams to ensure controls are practical and scalable Support ...