1 to 25 of 38 Sarbanes-Oxley Jobs in the UK excluding London

Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (e.g., IFRS, GAAP, SOX). Hands‐on experience with Oracle ERP configuration, workflows, role‐based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

Code: Experience with Chef, Ansible, Jenkins, GitLab CI/CD for automated security tool deployment and configuration management. Compliance & Governance: Knowledge of regulatory frameworks (SOX, PCI-DSS, GDPR) and hands-on incident response/forensics experience. All profiles will be reviewed against the required skills and experience. ...

audiences Highly organised, self-directed, and capable of managing competing priorities in a fast-paced environment Nice to Have Experience operating within a finance, SOX, or regulated controls environment Experience reviewing and assessing SOC1/SOC2 reports and third-party assurance controls Background in IT, technology operations, cybersecurity ...

Code: Experience with Chef, Ansible, Jenkins, GitLab CI/CD for automated security tool deployment and configuration management. Compliance & Governance: Knowledge of regulatory frameworks (SOX, PCI-DSS, GDPR) and hands-on incident response/forensics experience. Please be clear that only candidates that meet the above criteria with the right ...

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 ...

deliver data-driven monitoring solutions , including pipelines, ingestion frameworks and automation. Deep understanding of security logging , deploying detective configuration and regulatory control environments (e.g. SOX, SWIFT CSP, audit logging). Experience working with modern cloud platforms ( GCP, AWS or Azure ) and distributed architectures. Strong problem-solving capability, with a structured ...

. Solid 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). Knowledge of Azure data engineering tools (ADF, Azure DB, Azure Synapse, Azure Data Lake, Azure Monitor ...

deliver data-driven monitoring solutions, including pipelines, ingestion frameworks and automation. Deep understanding of security logging, deploying detective configuration and regulatory control environments (e.g. SOX, SWIFT CSP, audit logging). Experience working with modern cloud platforms (GCP, AWS or Azure) and distributed architectures. Strong problem-solving capability, with a structured ...

Advise on the design of scalable AI & automation patterns for integrating Generative AI and LLMs into corporate workflows while maintaining strict data privacy, controls, SOX and compliance. Where integrating with ERP, partner with ERP domain architects and technical service owners to own the architecture assets that ensure the ERP remains ...

execution —covering infrastructure, applications, cybersecurity, data, and end-user support.* Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).* Support regional risk management, audits, and business continuity planning.* Promote adoption of IT governance and architecture standards across the region.* Lead a distributed team ...

front door through which site requirements are captured, shaped, and routed into the correct cross-functional platform backlog.Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site's annual ...

risk assessments, identifying vulnerabilities, and developing effective mitigation strategies. Supporting governance and compliance activities, ensuring PAM solutions align with industry standards and regulations including SOX, GDPR, PCI-DSS, and HIPAA. Developing and enforcing PAM policies, standards, and best practices across enterprise environments. Working closely with technical teams and stakeholders ...

front door through which site requirements are captured, shaped, and routed into the correct cross‐functional platform backlog. Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site ...

understanding of the core purpose of the finance/accounting function by getting involved in varied activities Gaining an understanding of internal accounting policies, SOX controls and relevant GAAP to ensure complete compliance Using various digital systems and software to perform a wide variety of data analysis Investigate automation opportunities ...

Activate methodology, Readiness Check and migration tooling Familiarity with SAP Fiori, SAP BTP and cloud deployment models Understanding of IT controls, SAP security and SOX compliance requirements Strong stakeholder management, influencing and leadership skills Experience operating within Agile and DevOps environments It Would Be Great If You Also Have ...

teams, and business SMEs to align test scope, integration flows, and acceptance criteria. Ensure adherence to SAP regulatory, compliance, audit, and security standards (e.g. SoX, GDPR, GRC, role testing). Provide structured test reporting, KPIs, quality dashboards, and risk assessments for PMO, Steering Committees, and governance boards. Ensure testing processes ...

Activate methodology, Readiness Check and migration tooling Familiarity with SAP Fiori, SAP BTP and cloud deployment models Understanding of IT controls, SAP security and SOX compliance requirements Strong stakeholder management, influencing and leadership skills Experience operating within Agile and DevOps environments It Would Be Great If You Also Have ...

source reporting to stakeholders and oversight committees. Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements. Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery. Provide oversight across major infrastructure ...

recommendations that balance opportunity and risk Ensure compliance, financial controls, and data integrity remain at the heart of all project activity, including within a SOX-controlled environment Build strong relationships across Finance, Technology, Shared Services, Transformation, and wider business teams, supporting change adoption and continuous improvement Champion new technologies, automation ...

CyberArk, BeyondTrust, or similar technologies. Identify and mitigate project risks and issues, escalating, as necessary. Ensure alignment with regulatory and compliance standards including GDPR, SOX, and internal security policies. Provide regular reporting to executive sponsors and senior stakeholders. Required Skills & Experience: Proven experience managing complex PAM or IAM projects ...

engagement, supplier management and negotiation skills. * Experience operating within large-scale, multi-site or international organisations is highly desirable. * Knowledge of VB.NET, scripting, GDPR, SOX or audit frameworks would be advantageous. What's in it for me? * Hybrid working model * Private healthcare and wellbeing support * Generous pension contribution * Product ...

protect sensitive employee data. Drive robust audit processes to ensure the technical integrity of the information in the HRIS system and comply with SOX requirements. Vendor Management: Manage relationships with HR technology vendors, negotiate contracts, and manage SLAs. Stakeholder Management: Partner with HR stakeholders and wider ICON stakeholders. ...

programme and project leadership capabilities, with a focus on delivering benefits and driving adoption. Experience operating within robust governance and control environments, including Sarbanes-Oxley frameworks. Deep understanding of commercial, operational and logistics processes. A degree in a business or technology-related discipline, or equivalent professional experience. ...

coordinate annual IT General Controls compliance audit testing and the review of findings. Key Skills Required: - Knowledge and experience of control frameworks, risk management, SOX, and ITGC compliance. - Familiarity with GRC platforms and audit tools. - Ability to influence, drive accountability and successful outcomes. - Ability to work collaboratively across teams ...

internal IT teams to resolve system-related issues. Maintain the integrity, accuracy, and security of HR data, ensuring compliance with internal controls and SOX requirements. Analyse HR data and produce management information reports to support business decision-making. Identify trends and insights within HR data and make recommendations for improvement. ...