1 to 25 of 66 Permanent Sarbanes-Oxley Jobs in London

their needs and ensure accurate , efficient reporting processes Collaborate with FP&A and Accounting to align application output with broader financial systems (SAP FICO, BW) Ensure product compliance with SOX controls and audit requirements Act as primary technical contact for application business users across multiple international markets Manage expectations and build trusted relationships with stakeholders in Finance, Legal and Technology More ❯

. Significant expertise in risk management tools and frameworks, as well as development of IT methodologies and practices. Significant experience in driving regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. What we look for We are interested to hear from people who are motivated to form a part of a growing team, who More ❯

e.g., Agile, DevOps) Familiarity with cybersecurity and data privacy regulations (e.g., GDPR, CCPA) Deep experience working within a regulated environment, working to international regulatory reporting & compliance standards (FCA/SOX) Demonstrable capability successfully managing multi £m technology investments/programmes Experience working in a multi-national M&A environment, including specific US experience Advanced stakeholder management capabilities operating at C More ❯

economics, or information management Experience designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent organizational skills with the ability More ❯

to privileged access, identifying potential security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. Qualification The following skills and experience are essential for this role: Bachelor's degree in More ❯

to privileged access, identifying potential security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. Qualification The following skills and experience are essential for this role: Bachelor's degree in More ❯

ateam to deliver an IAM solutionacross all aspects of the SDLC(Analyse, Design, Develop/Configure, Test, Deploy, Document) Understanding of regulatory frameworks, and their application to IAM, e.g. SOx , ISO27001, NIST, HIPAA, GDPR,PSD2,etc. Ideally, an e ducation in Business, IT, IT security or related field Ability tomanage owntime and priorities effectively The following attributes, while not mandatory More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

Fits into ambitious, result-driven, down-to-earth culture Strong organisational and operational skills, able to plan effectively, anticipate on issues and solving problems Knowledge of GAAP, Accounting principles & SOX guidelines Liberty Global is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for our people. About Us Our Story We're building Tomorrow More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

and manage data governance tools and technologies to support data governance initiatives and ensure efficient data management. Regulatory Compliance: Ensure compliance with data privacy and protection regulations such as SOX and GDPR by implementing robust data governance frameworks. Data Communities: Lead the data stewardship program, assigning roles and responsibilities for data management across the organization. Training and Awareness: Develop and More ❯

of stakeholders, collaborators and clients, at different levels Preferred Qualifications Highly experience in analytical and problem-solving skills, including a basic understanding of data analysis techniques Good grasp of SOX, SOC2, NIST, PCI, ISO, and other security regulations Experience in the IAM domain in a cloud based infrastructure environment Program and project management skills About Meta Meta builds technologies that More ❯

UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯

the COBIT framework. Experience from a top 10 firm is preferred. Strong IT audit experience with knowledge of relevant risks and controls. Experience in Third-party Assurance and Sarbanes-Oxley is a plus. Excellent interpersonal skills and mentoring ability. If you're interested or know someone who might be, please apply through this page or send an updated More ❯

Confidence managing service backlogs and technical documentation Bonus if you have: ERP migration experience Familiarity with tools like Integration Manager, E-Connect, or Dexterity Awareness of compliance frameworks (e.g. SOX) and MDM principles Experience with Jira, Confluence, or similar project management tools Why apply? You'll join a progressive team delivering meaningful change to a global business. This is a More ❯

Confidence managing service backlogs and technical documentation Bonus if you have: ERP migration experience Familiarity with tools like Integration Manager, E-Connect, or Dexterity Awareness of compliance frameworks (e.g. SOX) and MDM principles Experience with Jira, Confluence, or similar project management tools Why apply? You'll join a progressive team delivering meaningful change to a global business. This is a More ❯

a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonusHybrid working: 1-3 days int the More ❯

a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonus Hybrid working: 1-3 days int More ❯

a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonus Hybrid working: 1-3 days int More ❯

at all levels of the organization A willingness to learn the Hamilton finance systems and business processes Experience of working in a global company Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third party vendors Open, innovative and inclusive mindset What you can expect from us At Hamilton, we offer a vibrant More ❯

with procure-to-pay processes, with a focus on intake and orchestration Exposure to procurement system architecture or ERP integration poins Understanding of compliance frameworks (e.g, SOC2, GDPR, DORA, SOX) Experience with intake workflow design and process optimisation Familiarity with API/data integration platforms Background in indirect procurement, especially IT and SaaS categories Experience supporting change management initiatives across More ❯

and concise run books and user guides. Experience with ticketing systems (Jira, ServiceNow) Experience with Privileged Access Management (PAM) tools Experience with Java programming is a plus. Experience with SOX compliance is a plus Excellent communication and interpersonal skills, with the ability to support end-users and collaborate effectively with technical teams. We know that people are more than what More ❯

Proficiency in SAP Projects systems configuration and testing in all major areas Experience with accrual engine, workflow setup and CFIN are a great plus Familiarity with segregation of duty (Sox) Excellent problem solving, and analytical abilities combined with advanced Excel spreadsheet skills. Superior communication, presentation, change leadership and management skills are required. Highly motivated, committed to driving change and to More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯