within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. Ability to work independently and manage multiple audit assignments concurrently. Desirable: Experience More ❯
/Scrum experience Desirable Skills/Experience Although not essential, the following skills are desired by the client: Understanding of authentication protocols (SAML, OAuth, etc.) Familiarity with regulatory frameworks (SOX, GDPR, HIPAA) Knowledge of directory services (LDAP, Active Directory) Business analysis certification (CBAP, PMI-PBA) Experience with JIRA, Confluence, ServiceNow Exposure to cloud IAM (AWS, Azure AD) If you are More ❯
of service and responsiveness. Qualifications: Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or 24/7 support model. More ❯
including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Adecco
including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯
Gloucestershire, South West, United Kingdom Hybrid / WFH Options
Sanderson Recruitment
access reviews, and RBAC. Perform daily operational tasks like processing access requests and troubleshooting issues. Conduct regular access certifications to ensure compliance with internal policies and regulations (e.g., GDPR, SOX). Assist in developing and enforcing IAM policies and standards. Collaborate with IT and business units on IAM solutions. Participate in IAM projects (upgrades, integrations). Monitor IAM systems for More ❯
Ensure efficient user life cycle management, including on boarding, off boarding, and access reviews, while maintaining high security and compliance standards. Access Control and Compliance : Support compliance initiatives, including SOX, GDPR, and other regulatory requirements by enforcing role-based access controls and maintaining audit trails. Troubleshooting and Optimisation : Diagnose, troubleshoot, and resolve issues within One Identity Manager, and continuously optimise … Active Directory, LDAP, SQL, and various authentication protocols (e.g., SAML, OAuth, OpenID). Familiarity with scripting (e.g., PowerShell, VBScript) for automation. Knowledge of security standards and compliance frameworks (e.g., SOX, GDPR). Company Global FTSE 100 retail organisation with offices in London Salary & Benefits The salary range/rates of pay is dependent upon your experience, qualifications or training . More ❯
functional teams Ideal Candidate: Detail-oriented and process-driven Proactive communicator, comfortable engaging across business units Confident navigating complex financial systems and resolving data issues Experienced in financial control, SOX compliance, and reconciliation best practices Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity More ❯
review with the Business Units at entity level (Sales Finance etc.) Responsible for compliance related audit activities with external auditors Accountability for the internal audits and controls (ICS, GRC, SOX) Interactions with the Consolidation team to ensure the accuracy on the close of their entities All other tasks which require physical presence in the country eg. releasing bank payments, managing More ❯
review with the Business Units at entity level (Sales Finance etc.) Responsible for compliance related audit activities with external auditors Accountability for the internal audits and controls (ICS, GRC, SOX) Interactions with the Consolidation team to ensure the accuracy on the close of their entities All other tasks which require physical presence in the country eg. releasing bank payments, managing More ❯
You will have extensive experience as a Finance Director specialising in SaaS Revenue Recognition Your experience should also include standalone selling price experience, professional services experience, global revenue recognition, SOX compliance and working to IFRS and ASC 606 standards. Your technical experience includes Netsuite, Power BI and CPQ systems. As a Revenue Recognition SME this project offers an excellent opportunity More ❯
City of London, London, United Kingdom Hybrid / WFH Options
VIQU IT Recruitment
documentation skills; experienced in developing playbooks and SOPs. Exceptional ability to reverse-engineer current code/process along with undocumented workflows. Solid understanding of user-lifecycle compliance requirements (e.g., SOX, GDPR). Proven track record automating AD/Tier-0 workflows using PowerShell or a similar scripting language. Role details: Job role: IAM Consultant Job Type: Contract Duration: 3 months More ❯
