25 of 25 Remote Sarbanes-Oxley Jobs

CyberArk, Ping, or preferably Microsoft Entra ID. Good understanding of LDAP directories, preferably Oracle Strong understanding of security frameworks and compliance (NIST, ISO 27001, SOX, GDPR). Experience working with cloud identity (Azure, AWS, or GCP). What you'll get in return This role is available for hybrid working ...

developer tooling. Experience of working in a monorepo. Knowledge of service communication patterns (REST, GraphQL, gRPC, messaging). Experience in secure, regulated environments (e.g., SoX, audit requirements). Exposure to policy-as-code tools (e.g., OPA, Kyverno, Cedar). Familiarity with design systems or component libraries used for internal portals. ...

data models. Support monthly reporting cycles, ensuring consistency and robust data controls. Assist Finance and Process Managers in maintaining financial control frameworks, including Sarbanes-Oxley compliance. What You'll Have: Strong hands-on experience with Power BI. Proficiency in SQL and a solid understanding of data modelling. Experience ...

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 ...

readiness standards to minimise service disruption . Compliance & Risk Management Ensure all change activities comply with internal policies, audits, and regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA). Maintain accurate, auditable records of change requests, approvals, risk assessments, and implementation outcomes . Monitor for unauthorized or failed changes … Management , ideally in complex IT environments. Strong track record of end-to-end change management , including major incident coordination. Familiarity with regulatory compliance frameworks (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience). Exposure to DevOps, Agile delivery, and CI/CD pipelines . Hands-on experience with ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

programmes Background delivering change in regulated environments , ideally insurance or broader financial services Experience addressing audit, regulatory, and control-driven requirements (e.g. SOX-style controls, DORA, operational resilience) Ability to stabilise low-maturity environments and drive pragmatic delivery outcomes Strong stakeholder management across Cyber Security, Technology Risk, Audit, and senior ...

submitted requests/suspense queues) and complete management of monitoring alerts. Upon written request, provide support so that GE is enabled to adhere to SOX and ISO requirements when applicable (Includes quarterly security audits). Maintain CMDB/ServiceNow data for supported applications CIs. ...

compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures ...

structures Review: Assessing and rationalising current user access across PSPs and issuers Reporting: Working with PSPs/issuers to design access reporting that supports SOx-compliant controls Superuser management: Aligning platform superuser access with internal governance protocols Documenting processes for maintaining and updating superuser access Regulatory readiness: Ensuring access models ...

payroll system implementations, upgrades, and migration projects Reviewing and approving payroll outputs, bank files, and statutory submissions Collaborating with Finance on reconciliations, audits, and SOX compliance activities Overseeing the processing of employee expenses Coaching, developing, and supporting payroll team members Managing relationships with payroll vendors and statutory authorities Skills ...

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 ...

platforms (Cloudflare, Cisco, Microsoft, Palo Alto Networks). Drive continuous improvement in automation, detection engineering, and response playbooks. Contribute to compliance initiatives (PCI DSS, SOX, NIST, CIS 18) through engineering, documentation, and evidence collection. Research and prototype the use of Large Language Models (LLMs) and prompt engineering for cybersecurity automation … Vulnerability Management platforms (Qualys, Rapid7, Tenable) Experience with: DevOps methodologies and principles Next-Generation Firewalls (Palo Alto, Fortinet, Sophos, Checkpoint) Compliance frameworks (PCI DSS, SOX, NIST, CIS 18) EDR platforms (Microsoft, CrowdStrike, SentinelOne) DLP solutions (Microsoft Purview, Symantec, Trellix) Large Language Models (LLMs) and prompt engineering concepts Strong problem-solving ...

platforms (Cloudflare, Cisco, Microsoft, Palo Alto Networks). Drive continuous improvement in automation, detection engineering, and response playbooks. Contribute to compliance initiatives (PCI DSS, SOX, NIST, CIS 18) through engineering, documentation, and evidence collection. Research and prototype the use of Large Language Models (LLMs) and prompt engineering for cybersecurity automation … Vulnerability Management platforms (Qualys, Rapid7, Tenable) Experience with: DevOps methodologies and principles Next-Generation Firewalls (Palo Alto, Fortinet, Sophos, Checkpoint) Compliance frameworks (PCI DSS, SOX, NIST, CIS 18) EDR platforms (Microsoft, CrowdStrike, SentinelOne) DLP solutions (Microsoft Purview, Symantec, Trellix) Large Language Models (LLMs) and prompt engineering concepts Strong problem-solving ...

platforms (Cloudflare, Cisco, Microsoft, Palo Alto Networks). Drive continuous improvement in automation, detection engineering, and response playbooks. Contribute to compliance initiatives (PCI DSS, SOX, NIST, CIS 18) through engineering, documentation, and evidence collection. Research and prototype the use of Large Language Models (LLMs) and prompt engineering for cybersecurity automation … Vulnerability Management platforms (Qualys, Rapid7, Tenable) Experience with: DevOps methodologies and principles Next-Generation Firewalls (Palo Alto, Fortinet, Sophos, Checkpoint) Compliance frameworks (PCI DSS, SOX, NIST, CIS 18) EDR platforms (Microsoft, CrowdStrike, SentinelOne) DLP solutions (Microsoft Purview, Symantec, Trellix) Large Language Models (LLMs) and prompt engineering concepts Strong problem-solving ...

platforms (Cloudflare, Cisco, Microsoft, Palo Alto Networks). Drive continuous improvement in automation, detection engineering, and response playbooks. Contribute to compliance initiatives (PCI DSS, SOX, NIST, CIS 18) through engineering, documentation, and evidence collection. Research and prototype the use of Large Language Models (LLMs) and prompt engineering for cybersecurity automation … Vulnerability Management platforms (Qualys, Rapid7, Tenable) Experience with: DevOps methodologies and principles Next-Generation Firewalls (Palo Alto, Fortinet, Sophos, Checkpoint) Compliance frameworks (PCI DSS, SOX, NIST, CIS 18) EDR platforms (Microsoft, CrowdStrike, SentinelOne) DLP solutions (Microsoft Purview, Symantec, Trellix) Large Language Models (LLMs) and prompt engineering concepts Strong problem-solving ...

with engineering, infrastructure, and application teams to implement preventive measures . Ensure incident and problem management processes comply with internal controls and regulatory standards (SOX, GDPR, PRA/FCA). Support audits by providing evidence of governance and process adherence. Enforce consistent process adherence across EMEA to maintain standardisation … tools such as ServiceNow or BMC Remedy . Familiarity with operational resilience frameworks and DORA compliance . Experience in regulated industries with exposure to SOX, GDPR, PRA/FCA compliance. Strong understanding of IT infrastructure, applications, and service delivery models . Knowledge of RCA methodologies (5 Whys, Kepner-Tregoe ...

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 ...

controls, design and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent Project Assurance. Within this team a key objective is to grow … Consumer Goods, Utilities and Life Sciences sectors. Strong understanding of SAP applications, including ECC, S/4HANA, and other SAP modules. Knowledge of Sarbanes-Oxley readiness and controls optimisation. Functional experience of key SAP Financials modules, ideally including HANA. Functional experience of SAP GRC, Financials, BPC and BI. ...

Payroll ✔ Banking ✔ Tax engines Support Record-to-Report (R2R), Procure-to-Pay (P2P) and Order-to-Cash (O2C) process design. Align architecture with compliance (SOX, GAAP, IFRS) and audit requirements. Delivery & Stakeholder Management Support testing cycles (unit, E2E, UAT), defect resolution and cutover planning. Enable post-go-live hypercare …/Matrix Reports ✔ Workday Prism Analytics Solid grounding in accounting principles (GAAP/IFRS), multi-entity & multi-currency environments. Experience with audit, compliance & controls (SOX, statutory reporting). If you are interested or would like to know more, please email jonathan.la@focusonsap.org with your CV and availability to speak. Applicants ...

Your Company: NET Recruit are delighted to be partnering with a well-established, internationally recognised organisation who are seeking an Interim SOX Tester to support their risk and compliance function on a part-time basis. This is an excellent opportunity to join a complex, fast-paced business with a strong … offered on an interim contract at £400 per day.The successful candidate will play a key role in supporting the delivery of the SOX programme, providing independent assurance over the design and operating effectiveness of key controls, while also contributing to wider internal audit and risk activities as required. Your Roles ...

require a SOX SME to perform logic testing of System Generated Reports (SGRs) used within Tax and Fixed Assets processes. Tell me more Location -Hybrid/London (3 days in office) Rate -£DOE Hours -Standard Business Hours Start -February 2026 Duration -3 month contract with possibility extension Responsibilities Perform SOX … related reports 4 Fixed Assets-related reports Validate report completeness, accuracy, parameters, and data sources Document report logic testing in line with SOX expectations Support audit queries related to report reliance Essential Skills & Experience Required Financial Services background Extensive SOX SGR testing experience Strong understanding of Tax and Fixed Assets ...

looking for an SME to support a SOX programme through ITGC testing for HR systems, ensuring controls are designed and operating effectively. Location -Hybrid/London (3 days in office) Rate -£DOE Hours -Standard Business Hours Start -February 2026 Duration -3 month contract with possibility extension Responsibilities Execute SOX standard … operations Document testing outcomes and support audit reviews Work closely with IT and HR stakeholders Essential Skills & Experience Required Financial Services experience Extensive SOX ITGC testing experience Experience testing HR systems Audit background ...

require a SOX SME to perform logic testing of System Generated Reports (SGRs) used within Tax and Fixed Assets processes.Tell me more Have you got the right qualifications and skills for this job Find out below, and hit apply to be considered. Location -Hybrid/London (3 days in office … Rate -£DOE Hours -Standard Business Hours Start -February 2026 Duration -3 month contract with possibility extension Responsibilities Perform SOX logic testingfor xxuwjjq system-generated reports Test approximately: 9 Tax-related report... ...