1 to 25 of 38 Permanent Sarbanes-Oxley Jobs in the South East

relationships to embed a risk-aware culture across the organisation. Experience you will have: Expertise in cybersecurity risk frameworks and compliance, including CIS Controls, ISO 27001, NIST CSF, GDPR, SOX, and PCI. Strong technical and analytical skills, with the ability to assess risks, identify gaps, and propose mitigation strategies across IT systems and third parties. Excellent communication and stakeholder management More ❯

relationships to embed a risk-aware culture across the organisation. Experience you will have: Expertise in cybersecurity risk frameworks and compliance, including CIS Controls, ISO 27001, NIST CSF, GDPR, SOX, and PCI. Strong technical and analytical skills, with the ability to assess risks, identify gaps, and propose mitigation strategies across IT systems and third parties. Excellent communication and stakeholder management More ❯

Collaborate with application, infrastructure, and security teams to embed access controls into core banking platforms. Define and enforce access management policies aligned with regulatory standards (e.g., GDPR, PCI-DSS, SOX). Lead integration efforts with identity providers (IdPs), service providers (SPs), and third-party systems using SAML, OAuth2, OpenID Connect. Conduct security assessments, threat modeling, and performance tuning of ForgeRock More ❯

Collaborate with application, infrastructure, and security teams to embed access controls into core banking platforms. Define and enforce access management policies aligned with regulatory standards (e.g., GDPR, PCI-DSS, SOX). Lead integration efforts with identity providers (IdPs), service providers (SPs), and third-party systems using SAML, OAuth2, OpenID Connect. Conduct security assessments, threat modeling, and performance tuning of ForgeRock More ❯

Collaborate with application, infrastructure, and security teams to embed access controls into core banking platforms. Define and enforce access management policies aligned with regulatory standards (e.g., GDPR, PCI-DSS, SOX). Lead integration efforts with identity providers (IdPs), service providers (SPs), and third-party systems using SAML, OAuth2, OpenID Connect. Conduct security assessments, threat modeling, and performance tuning of ForgeRock More ❯

Collaborate with application, infrastructure, and security teams to embed access controls into core banking platforms. Define and enforce access management policies aligned with regulatory standards (e.g., GDPR, PCI-DSS, SOX). Lead integration efforts with identity providers (IdPs), service providers (SPs), and third-party systems using SAML, OAuth2, OpenID Connect. Conduct security assessments, threat modeling, and performance tuning of ForgeRock More ❯

in containerisation and infrastructure as code with Docker, Kubernetes, and Terraform. Understanding of web application security standards (OWASP Top 10, CWE). Familiarity with security standards like ISO27001, PCI, SOX, and PII. Proficient with testing tools such as Selenium and JMeter. Ability to establish and refine test strategies: unit, acceptance, regression, security, and performance testing. Experience with AI tools and More ❯

Finance, Accounting, Information Systems , or equivalent. SAP certification (e.g., SAP Certified Application Associate – Financial Accounting ) strongly preferred. ITIL/Project Management training (advantageous). Experience with financial compliance frameworks (SOX, IFRS). Personal Profile Driven: Energetic, passionate, and results-oriented with a commitment to excellence. Adaptable: Flexible in managing shifting priorities in a fast-paced, dynamic environment. Collaborative: Skilled at More ❯

Finance, Accounting, Information Systems , or equivalent. SAP certification (e.g., SAP Certified Application Associate – Financial Accounting ) strongly preferred. ITIL/Project Management training (advantageous). Experience with financial compliance frameworks (SOX, IFRS). Personal Profile Driven: Energetic, passionate, and results-oriented with a commitment to excellence. Adaptable: Flexible in managing shifting priorities in a fast-paced, dynamic environment. Collaborative: Skilled at More ❯

Finance, Accounting, Information Systems , or equivalent. SAP certification (e.g., SAP Certified Application Associate – Financial Accounting ) strongly preferred. ITIL/Project Management training (advantageous). Experience with financial compliance frameworks (SOX, IFRS). Personal Profile Driven: Energetic, passionate, and results-oriented with a commitment to excellence. Adaptable: Flexible in managing shifting priorities in a fast-paced, dynamic environment. Collaborative: Skilled at More ❯

and continuously improve Coupa modules Lead system integrations with ERP, HR, and finance systems Support testing, data migration, and reporting Provide user training and BAU support Ensure compliance with SOX, GDPR, and internal governance R equirements: 3-5 years' experience as a Coupa System Analyst or similar role Strong knowledge of procurement and finance processes Experience with ERP integrations (Oracle More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

ServiceNow) and niche systems. Analyse trends and disruptions (e.g. AI in HR, CLM), and assess their impact on targeted business outcomes. Regulatory & Compliance Alignment: Architect solutions for mandates including SOX, GDPR, data privacy, and other corporate governance requirements, ensuring auditability and control across all domains. Executive Advisory: Partner with functional leadership (CFO, CHRO, CPO, Legal) to translate strategies for capital More ❯

with Oracle Fusion ERP Cloud, with deep functional expertise. Proven success in leading full lifecycle Oracle Finance implementations or ERP transformations. Strong understanding of finance processes, compliance (IFRS, GAAP, SOX), and reporting. Hands-on experience with Oracle configuration, workflows, security, and reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with chart of accounts, subledger accounting, and intercompany processes. More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

point of escalation for IT issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. responsible for measuring and reporting on Key Performance Indicators (KPIs More ❯

Information Technology General Controls framework in alignment with industry best practice, regulatory requirements, and internal governance. Oversee IT Governance & Compliance ensure systems, processes, and change management activities consistently meet SOX, ISO 27001, and other relevant standards. Vendor & Third-Party Risk Management manage relationships with technology service providers, ensuring they meet agreed control, compliance, and security standards. Control Testing & Assurance design 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. More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯