1 to 25 of 26 Permanent Sarbanes-Oxley Jobs in London

information security, technology risk, or related disciplines within financial services sector.* Experienced in IT security and control policy with specific experience of FFEIC, SOX, COBIT, NIST, CRI Profile and ISO standards.* Conversant in the security & risk trends across banking and other industries.* Experienced with the Defence in Depth approach* Strong ...

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

Active Directory, LDAP and Microsoft Entra ID Experience integrating IGA platforms with HR systems and enterprise applications Understanding of regulatory and security frameworks including SOX, GDPR, ISO 27001 and ITGC Strong stakeholder management skills with the ability to communicate architecture decisions to technical and non-technical audiences Experience leading technical ...

source reporting to stakeholders and oversight committees. Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements. Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery. Provide oversight across major infrastructure ...

source reporting to stakeholders and oversight committees. Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements. Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery. Provide oversight across major infrastructure ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

decision-making for stakeholders. • Create awareness of industry trends and ensure JLL adopts best-in-class working practices and technical solutions • Experience with Sarbanes-Oxley compliance and audit requirements for billing and revenue workflows • Establish recognition as a strategic technology leader within JLL's senior leadership community. • Drive ...

Role: Senior Data Governance Analysts Skills Required : data governance, data management & quality, regulations (e.g., GDPR, CCPA, HIPAA, SOX), data gov ernance frameworks (DAMA-DMBOK, DCAM) Bachelor's degree in Information Management, Computer Science, Business, or related field (Master's a plus) 8+ years in data governance, data management, or data ...

focus on shortening close cycles, reducing reconciliation risk, and improving data integrity. Oversee governance for NetSuite configurations, customizations, and upgrade cycles, balancing agility with SOX requirements, and define integration architecture so that transaction, billing, and reporting systems exchange clean, reliable data. Lead the development of KAYAK's finance ...

principles and security engineering practices. Experience working in large, federated organisations with diverse technology stacks. Exposure to compliance and regulatory requirements (e.g. PCI, HIPAA, SOX). Additional Info Hybrid or on‐site work model. Operates as a senior individual contributor with broad cross‐organisational influence. Expected to balance hands ...

Oracle, Oracle Fusion or similar ERP platforms. Ability to lead complex cross-functional teams and senior stakeholders. Experience operating in regulated environments. Desirable SOX compliance. Financial Services or FinTech background. Experience with AI, automation or finance data platforms. If you're an experienced Product Leader with a proven track record ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX‐style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

Directors Regional Boards Regional Risk Management representatives Collaborate with central services teams: Finance HR IT Liaise with other risk roles outside Risk Management (e.g. SOX monitoring teams) Interface with external advisors such as lawyers, insurance brokers, and the wider Risk, Ethics and Compliance team Qualifications & Experience AI and Data Governance ...

Workday BIRT, Workday Reporting (advanced), Time Tracking. Scripting experience (e.g., JavaScript/TypeScript, Python) for tooling and documentation automation. Knowledge of privacy & compliance (GDPR, SOX, ISO27001) and secure coding practices. Education & Certifications. Computer Science, Information Systems, Engineering or equivalent experience. Workday certifications (HCM/FINS/Integrations/Reporting/ ...

Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the Optro platform and be able … high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values ...

with dbt for transformation and data modeling at scale Experience building or operating streaming data infrastructure alongside batch processing Background in compliance‐sensitive environments (SOX, regulatory reporting, audit systems) Published work, conference talks, or open‐source contributions in knowledge engineering, semantic AI, or conversational analytics Bullish is proud ...

Provide LMS support and resolve user issues Configure and manage courses, users and learning content Maintain data accuracy and compliance (including SOX) Support reporting, dashboards and training compliance Drive process improvements and system enhancements What You'll Bring Experience with SAP SuccessFactors or LMS platforms Strong data, reporting and problem ...

/data vendors, usage‐based software, or developer tooling. Experience with NetSuite, Zip, Coupa, Ariba, Ironclad, Ramp or similar tools. Experience supporting audit‐readiness, SOX‐readiness, IPO‐readiness, or global procurement operations. Location This role is remote and can be executed globally. If you prefer, you can work from ...

audits and litigation in UK and abroad. Participate in the reporting of tax information (provisions, tax disputes, corporate income tax charges, Sarbane-Oxley SOX). Assist in creating tax processes and documentations for UK entity and ASN Group branches abroad. Assistance in updating transfer pricing documentation ...

party vendor relationships. Technical Leadership and Architecture Guide the architecture and design of new or enhanced accounting solutions, ensuring scalability, stability, and control integrity (SOX compliance awareness). Focus on the quality and lineage of financial data flows from trade capture systems through to the General Ledger and reporting layers. … strategies, security questionnaires, etc. Risk and Compliance Ensure all accounting technology solutions adhere to internal risk frameworks, operational security policies, and external financial regulations (SoX, Basel3, PRA/FSCS). Maintain security and data privacy controls, embedding these in key design decisions. Lead technology remediation efforts identified by internal audit ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … internal and external auditors (PwC), risk and data protection functions, and regional IT leads. KEY RESPONSIBILITIES Control Design, Implementation and Testing Design and document SOX-compliant control specifications for IT platforms - covering logical access, change management, computer operations and segregation of duties - and work with IT owners to implement them ...

Who are we? At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‐critical solutions ...

If you require any support in completing your application or need this document in an alternative format, please contact the recruitment team at UKI.recruitment@tcs.com or call the TCS London Office on 020 3155 2100 ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

change programmes. This role will play a key part in driving successful adoption of large-scale Finance initiatives, including Source-to-Pay (S2P) transformation, SOX compliance enhancements, and other high-impact Finance change programmes. You’ll help ensure that these initiatives land effectively across the organisation by focusing on people … compliant, and scalable change. In this role, you’ll contribute by: Leading change management for major Finance initiatives , including Source-to-Pay (S2P) implementations, SOX-related control enhancements, and other Finance system and process changes with global impact. Partnering closely with Finance, Procurement, Risk & Compliance, and Tech teams to assess ...