17 of 17 Permanent Sarbanes-Oxley Jobs in the East of England

and beyond-keeping our security posture audit-ready and globally compliant across all products and regions. Plan and lead ISO 27001:2022, SOC 2 Type II, PCI DSS v4, SOX assessments with external assessors and regulators globally. Develop and sustain expert-level knowledge on regulations impacting Security, IT, Engineering Prepare the program for emerging frameworks and new products or jurisdictions More ❯

data extraction and transformation. Prior experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data quality, identify inconsistencies, and troubleshoot More ❯

data extraction and transformation. Prior experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data quality, identify inconsistencies, and troubleshoot More ❯

and sophisticated security capabilities into business-critical systems. Define frameworks and standards aligned with industry standards (NIST, MITRE ATT&CK) and semiconductor-specific regulatory requirements including export control and SoX compliance. Drive innovation by utilising AI and machine learning technologies to enhance threat detection, incident response, and overall cyber defense posture. Partner with senior leadership to communicate security architecture roadmaps More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

reviews, and assessments lead to meaningful, sustained improvements. Required Skills and Experience: Experience leading enterprise security risk programs-practical and scalable. Deep understanding of control frameworks (NIST, ISO 27001, SOX) and how to apply them. Experience driving third-party risk strategies and supplier oversight. Clear communicator with a strong delivery mindset-can engage technical and non-technical audiences alike. Proven More ❯