9 of 9 Contract Sarbanes-Oxley Jobs in the UK

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 ...

cloud data platforms Advanced Snowflake capabilities and cost optimisation Complex data migrations from enterprise source systems Data security, RBAC, access controls, and compliance frameworks (SoX, GDPR) Troubleshooting complex data pipeline and platform issues Qualifications Essential Significant professional experience in data architecture, data engineering, or data management disciplines Desirable Bachelor ...

meetings and ensure change risk, impact, and readiness assessments are completed. Ensure full compliance with regulatory and audit requirements (e.g., PRA/FCA, SOX, PCI-DSS, DORA). Track change performance metrics and drive continuous process improvement. Collaborate closely with IT, Risk, Audit, and DevOps teams. Skills & Experience Strong experience ...

accuracy, utilisation rates, cost attribution, and refresh cycles. Governance & Compliance: Ensure hardware asset management practices comply with internal policies and external regulatory requirements (e.g., SOX, GDPR, local data protection laws). Support internal and external audits by providing asset records, lifecycle documentation, and compliance evidence. Enforce asset ownership, usage ...

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 ...

teams to address audit findings and regulatory expectations. Support creation of remediation plans, control evidence, and risk acceptance documentation. Ensure alignment with internal policies, SOX, ISO, and regulatory standards. Essential Skills & Experience Proven Business Analyst experience in banking, ideally within IAM, Entitlement, or Cybersecurity programmes. Strong understanding of access governance ...

digital environments Using tools like SailPoint to automate granting access for joiners/leavers Acting as the technical expert during security checks (like SOX or ISO), making sure records are always accurate and easy to find Using coding (PowerShell or Python) to replace repetitive manual tasks and connecting identity data ...

digital environments Using tools like SailPoint to automate granting access for joiners/leavers Acting as the technical expert during security checks (like SOX or ISO), making sure records are always accurate and easy to find Using coding (PowerShell or Python) to replace repetitive manual tasks and connecting identity data ...

requests Assist with APAs and MAP processes where applicable Monitor global transfer pricing developments and assess impact Governance & Process Improvement Strengthen internal controls and SOX compliance around transfer pricing Develop internal documentation and best practices Identify technology solutions to improve efficiency and reduce risk Candidate profile Significant transfer pricing experience ...