1 to 25 of 77 Permanent Sarbanes-Oxley Jobs in London

CyberArk PAM, ServiceNow SecOps Vulnerability Response/Application Vulnerability Response. VMWare, Nutanix, Java VMMSSQL, Oracle, MongoDBRed Hat Satellite, Active Directory, LDAP, KerberosConfluence, JIRAGDPR and SOX compliance frameworksPERSONAL REQUIREMENTSExcellent communication skillsAbility to manage constructive conflict effectivelyAbility to build strong and lasting relationships across the bankResults driven, with a strong sense ...

/SLO/error budgets, observability, chaos engineering, and resilience patterns IAM and security architecture: Zero Trust, RBAC/ABAC, PAM, compliance frameworks (SOX, GDPR, ISO 27001) Programme management methodologies: Agile at scale (SAFe, LeSS), waterfall, hybrid delivery models Financial modelling: FinOps, TCO analysis, business case development, and outcome‐based ...

fast-paced, global environment. Prior experience in a Big 4 firm in IT audit, risk, or cybersecurity. Demonstrated experience with ITGCs, and SOX process controls. Hands-on experience in auditing cloud environments (e.g., GCP).Ability to thrive in a collaborative team and take initiative on independent assignments. Experience with regulatory ...

principles: SLI/SLO/error budgets, observability, chaos engineering, and resilience patternsIAM and security architecture: Zero Trust, RBAC/ABAC, PAM, compliance frameworks (SOX, GDPR, ISO 27001)Programme management methodologies: Agile at scale (SAFe, LeSS), waterfall, hybrid delivery modelsFinancial modelling: FinOps, TCO analysis, business case development, and outcome-based ...

modules, workflow management, and operational reporting. Experience with vulnerability platforms such as Microsoft Defender Vulnerability Management, Tenable, Qualys, Rapid7, or equivalent technologies. Familiarity with SOX compliance requirements, IT general controls, and evidence‐based control testing. Experience supporting cloud‐security monitoring and investigations across Microsoft Azure, Amazon Web Services, or other ...

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: IT GRC SOX SpecialistLocation: London or Cambridge (Hybrid – min 50% office based)Employment Type: Permanent (full-time)Role SummaryWe are seeking an experienced IT SOX Specialist to facilitate the implementation and strengthening of SOX IT controls … within the IT function. Further, to help transition IT SOX controls, testing, evidence, and issue management to Riskonnect, recognising the platform is currently in development and may require pragmatic interim processes. Further, this role will help to introduce a robust assurance role in IT to support the SOX framework. ...

principles. Ability to translate risk assessments and regulatory requirements into technical security architecture. Experience working within regulatory frameworks such as GDPR, DORA, PCI-DSS, SOX and/or SWIFT CSP . Excellent communication skills with the ability to engage with senior stakeholders, architects, engineers, risk and compliance teams. Highly Desirable ...

Information Systems, Finance, or a related field8-10 years of experience in business analysis, consulting, or GRC-related implementationsFamiliarity with GRC concepts such as SOX compliance, internal controls, risk management, audit management, or regulatory complianceStrong skills in requirements documentation, process mapping, and functional writingProficiency with tools like JIRA, Confluence ...

modules, workflow management, and operational reporting. Experience with vulnerability platforms such as Microsoft Defender Vulnerability Management, Tenable, Qualys, Rapid7, or equivalent technologies. Familiarity with SOX compliance requirements, IT general controls, and evidence-based control testing. Experience supporting cloud-security monitoring and investigations across Microsoft Azure, Amazon Web Services, or other ...

Security & Compliance • Implement secure integration (OAuth2/SAML, mTLS, IP allowlists, secrets management). • Enforce data privacy, retention, and regulatory controls (e.g., GDPR/SOX) in integrations. Operations & Reliability • Set SLAs/SLOs; implement monitoring and alerting via Cloud ALM and SIEM. • Drive incident/problem management and root-cause ...

credibility to influence stakeholders across a complex transformation environment. You'll Bring: Significant experience in finance controls, internal controls over financial reporting (ICFR), SOX or UK equivalent control frameworks. Proven experience designing and implementing controls within major ERP programmes such as SAP, Oracle, Workday, Microsoft Dynamics 365 or similar. Excellent ...

Continuity & IT Disaster Recovery, IT Infrastructure (including Databases), and IT asset managementExperience of testing of IT general (ITGCs) and automated IT controls to support SOX audits or Service Attestation Reports (such as IASE3402 etc)Some experiencing of auditing technology transformation programmes and system implementationsExperience of using audit software and Microsoft ...

Years of experience in IT privacy, compliance, or systems engineering. Bachelor's degree in Information Technology, Computer Science, or related field. Familiarity with SOX audits and cyber security standards. Strong organizational and analytical skills. Effective communication and teamwork abilities. The specialist is responsible for monitoring and ensuring IT systems adhere ...

successfully You will at all time work in accordance with JTI’s Project Management Framework, and established D&IT standards, policies and procedures, J-Sox controls, and industry best practices You will actively review technology successes in JTI and external environment, bringing to the attention of Business partners to explore ...

solutions with enterprise applications, directories, HR systems, Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance‐driven access governance. Stakeholder engagement & communication - Excellent cross‐functional collaboration skills ...

compliance programs. Strong understanding of HR lifecycle processes, workforce governance, and shared services operating models. Exposure to regulatory frameworks such as NIS2, DORA, GDPR, SOX, or equivalent governance and compliance standards. Experience partnering with Cyber Security, Risk, Technology, Internal Audit, or Governance functions in complex matrix organizations. Familiarity with enterprise ...

benefits of delivered enhancements and process improvements (e.g., reduced cycle times, lower manual effort, improved accuracy). Ensure all changes comply with internal controls, SOX (where applicable), and data privacy requirements. 8–12+ years of experience in Oracle Financials, with at least 4–6 years hands-on with **Oracle Fusion ...

Active Directory, Entra ID, AWS, Azure, APIs, and secrets management platforms such as CyberArk or HashiCorp Vault. Understanding of security and compliance frameworks including SOX, ISO 27001, and NIST. Strong stakeholder management and consulting skills, with experience working in complex enterprise environments. Desirable SailPoint ISC Engineer or Architect certification. Experience ...

knowledge of Segregation of Duties (SoD), RBAC and Identity & Access Management principles. Experience configuring SAP IAS and SAP IPS. Knowledge of compliance frameworks including SOX, audit controls and governance. Excellent stakeholder management and communication skills. Experience working within Agile delivery environments. Nice To Have: SAP GRC experience within hybrid ...

Azure, GCP. A background in financial services or similar regulated industries. Familiarity with compliance frameworks and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, SEC). A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting go‐to‐market ...

ITGC workstream, ensuring timely completion of controls design and testing for all in-scope applications Provide pragmatic, practical remediation recommendations that meet Sarbanes-Oxley Act requirements, especially with regards to General IT Controls Coordinate on an ongoing basis with management and external auditors, and agree remediation approaches with … risk management and IT Internal Audit desirable Big 4 experience preferred, though not mandatory Strong knowledge of the requirements of the Sarbanes-Oxley Act, particularly General IT Controls Effective written, verbal, and presentation communication skills, with the ability to communicate, challenge, and influence constructively Collaborative team player with ...

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 ...

with finance technology platforms such as ERP, Accounting Engines, or Subledger systems. Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR.Hands-on experience delivering automation or AI-enabled finance transformation initiatives. Previous consulting experience within financial services. Why Join CapcoDeliver high-impact transformation programmes ...

implementing effective mitigation strategiesStrengthen security posture by proactively managing vulnerabilities across privileged accountsEnsure PAM solutions align with regulatory requirements and industry standards (e.g. SOX, GDPR, PCI-DSS, HIPAA)Define, implement, and enforce PAM governance frameworks, policies, and best practicesWho we are: Accenture is a leading global professional services company, providing ...

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 ...