8 of 8 Remote/Hybrid Contract Sarbanes-Oxley Jobs

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 ...

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 ...

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. ...

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 ...

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 ...

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 ...