14 of 14 Remote Sarbanes-Oxley Jobs

internal teams, providing thought leadership and technical guidance. Oversee security architecture, compliance, and risk management, including implementation of frameworks such as PCI DSS, SOX, ISO 27001, and cloud-native security controls. Drive DevOps and automation practices using tools like Terraform, Ansible, PowerShell, and cloud management platforms. Manage and optimize virtual ...

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 ...

automation, API integration, and provisioning optimisation . Collaborate with Cyber Security, Cloud Engineering, Application Teams, and Compliance to ensure IAM controls meet regulatory standards (SOX, GDPR, ISO27001). Required Skills & Experience 10+ years experience in Identity & Access Management , including leadership of IAM engineering or operational teams. Expert knowledge of: Active ...

including open orders, billing due lists, pricing loads, and customer master updates. Support go live readiness, training, and hypercare stabilization. Ensure process compliance with SOX, SOD, and audit standards. Drive continuous improvements across pricing, returns, credit, and delivery processes. Create reusable templates, documentation, and functional playbooks. Tools & Technologies ...

reporting, analytics, and dashboards Solid grounding in accounting principles (GAAP, IFRS) Multi-entity and multi-currency experience Experience with audit, compliance, and controls (SOX, statutory reporting) Excellent stakeholder engagement and communication skills Desirable: Exposure to the UK finance industry Experience in large-scale finance transformation programmes Experience with financial planning ...

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 ...

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 ...

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 ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

process model. Delivering global SOP templates plus localised versions tailored to individual markets and legal entity requirements. Ensuring all SOPs meet regulatory, audit, and SOX compliance expectations. Supporting the creation of interim‐state SOPs where transitional processes are required pre‐deployment. Maintaining strong document governance, version control, and a centralised … programme. Strong understanding of key finance processes (Record to Report, Order to Cash, Procure to Pay, etc.). Knowledge of global regulatory requirements and SOX‐aligned financial controls. Excellent organisational, communication, and stakeholder‐management skills. Confidence influencing senior finance stakeholders across multiple geographies. Strong document management and SOP governance capability. ...

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. ...