18 of 18 Remote Sarbanes-Oxley Jobs

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 ...

Solid understanding of data warehousing and modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, as well as AWS security features including IAM, KMS, and RBAC. Ability to identify and resolve data quality issues across migration projects. Strong ...

Solid understanding of data warehousing and modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, as well as AWS security features including IAM, KMS, and RBAC. Ability to identify and resolve data quality issues across migration projects. Strong ...

SailPoint, Azure AD, CyberArk). Familiarity with directory services (e.g., Active Directory, LDAP). Understanding of security frameworks and regulations (e.g., ISO 27001, GDPR, SOX). Benefits Base Salary: 5k - 6.5k per month 8% holiday alowance Annual Bonus Hybrid Working Mobility allowance including company car Pension Scheme Well-being support ...

stakeholder, presentation and conflict resolution skills Experience with Waterfall, Agile or Hybrid delivery models Structured approach to problem-solving and continuous improvement Awareness of SOX-aligned controls or regulated environments (desirable) Working model Hybrid with 2-3 days/week in their Glasgow office . You'll partner closely with ...

assurance or consultancy, ideally gained in a regulated environment Experience in Technology risk management and a solid understanding of IT regulatory compliance, including SOX or Canadian NI 52-109 Excellent Stakeholder management and influencing skills as you will be engaging with senior leaders, providing clear pragmatic risk advise Preferably have ...

tower process and product landscape, ensuring all product and process initiatives are consistent with governance standards and are aligned with D&T, Finance, Audit, SOX, Data Governance, other corporate functions, and statutory requirements. Has a solid technical understanding of the products within their tower, maintains and coordinates on Internal Platform ...

failures. Security & Compliance Implement enterprise AD security best practices (e.g., tiered admin model, secure LDAP). Perform audits of accounts, groups, and permissions. Support SOX, GDPR, and other compliance requirements through logging and access control. Identity & Access Management Manage full user lifecycle: provisioning, deprovisioning, and RBAC. Integrate AD with ...

ability to convey complex information clearly. Preferred Qualifications Experience working in global or cross-functional environments. Familiarity with regulatory and compliance reporting (e.g., SOX, GDPR, CMMC). Certifications such as CISSP, CISM, CRISC, or CISA or relevant. Connect to your business - Enabling Functions Collaboration is central to everything ...

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 ...

Administration, Finance, Legal, and other cross-functional teams to align on compensation, benefits, and regulatory requirements Maintain international payroll process narratives as part of SOX compliance Perform monthly and quarterly operational and financial Internal Controls related to international payrolls to maintain compliance and mitigate financial risks Who You Are Bachelor ...

Senior IT SOX Analyst (remote) Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of Europe's fastest-scaling technology businesses and is preparing for a US listing. As part of strengthening their internal controls environment, they … building out the IT SOX offering to ensure their core systems, applications and technology processes meet SOX requirements. This is an excellent move for someone from practice with IT SOX experience, or for someone currently working in an in-house IT controls team. The Role This position focuses on setting ...

with PostgreSQL, MySQL, and/or SQL Server. Strong background in performance tuning, security, data integrity, and schema design. Familiarity with compliance standards (e.g., SOX), data export formats, and backup tooling. Comfortable handling large datasets, interpreting execution plans, and managing database infrastructure end-to-end. Compensation & Legal Independent contractor Paid ...

Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they … building a robust SOX and internal controls environment to support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments ...

implement preventive measures and improve overall reliability. Compliance & Governance Ensure incident and problem management processes comply with internal controls and regulatory standards (e.g., SOX, GDPR, PRA/FCA) to maintain governance and avoid compliance breaches. Support internal and external audits by providing evidence of governance and process adherence to demonstrate … managing major incidents and driving root cause analysis in complex, global environments. Experience working in regulated industries (e.g., banking, financial services) with exposure to SOX, GDPR, PRA/FCA compliance. Hands-on experience with ITSM tools such as ServiceNow or BMC Remedy. Familiarity with operational resilience frameworks and DORA compliance. ...

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 ...

charge our capabilities. At Flutter, you will have an outstanding opportunity to build and define our IT control environment as we progress through our SOX journey. In 2025, we will have our first year of external auditor testing. Your expertise will be essential to our success. You will lead … team of 35 professionals delivering the SOX control testing program across our major brands. You will collaborate closely with senior technology team members. This role allows you to work in a global environment with colleagues from the US, UK, Ireland, Italy, Australia, and potentially more. What You’ll Do Working ...

inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at www.turnerandtownsend.com/SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...