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

/DHCP/VLANs); RHEL/Oracle Linux/Solaris; cloud computing (Azure/AWS/GCP/Oracle); data security governance (GDPR/SOX); Dell EMC PowerStore/Isilon; Rubrik/EMC Networker/Data Domain/IBM Tivoli Storage Manager; CyberArk; Splunk; Qualys; Cisco Tetration; ServiceNow; JIRA/ ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

file checks, reconciliations, alerting). Certifications: ITIL v3/v4, PMP/Prince2, or equivalent service/project management credentials. Understanding of compliance frameworks (SOX), data privacy, and audit controls in compensation processing. Stay updated with the latest Salesforce releases and industry trends to recommend enhancements and new features Excellent ...

technical teams to remediate risks. Maintain and evolve incident response plans and playbooks. Analyse security logs and threat intelligence feeds. Ensure compliance with GDPR, SOX, PCI, and internal policies. Lead security awareness initiatives and drills. Support day-to-day security operations and reporting. Tech Environment: Microsoft stack including Azure, Dynamics ...

Edifact) and SAP Idocs and BTP. Experience with SAP S4/Hana, SAP BTP, SAP GRC, Microsoft Azure. Familiarity with ITIL frameworks, ServiceNow, and SOX/global compliance. Ideally to be experienced interfacing with Amazon. Excellent communication and stakeholder engagement skills. Degree in IT, Computer Systems, or related discipline. ...

setting. Desirable Experience Experience supporting e-commerce operations or technology-driven creative businesses. Background in small or scaling organisations. Familiarity with ISO or J-SOX-style compliance environments. ...

leadership Configure business processes including approvals, workflows and control frameworks Support testing cycles including unit testing, UAT and cutover planning Ensure compliance alignment with SOX, GAAP and IFRS requirements Support post go-live stabilisation and hyper care Provide training, documentation and knowledge transfer to Finance users Engage senior Finance stakeholders ...

Develop and implement change management strategies to ensure smooth adoption of new processes and technologies, whilst maintaining compliance with control requirements and ultimately SOX In return we offer an excellent base salary and benefits package, hybrid working and a culture that values employees and encourages growth. Robert Half Ltd acts ...

Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/… complex in-house environment. Key Responsibilities: Support delivery of the IT SOX programme from scoping through reporting Perform ITGC, application control, and key report testing Prepare high-quality working papers and review team work Identify control gaps and support remediation with IT and business teams Lead or support discussions with ...

process model. Delivering global SOP templates plus localised versions tailored to individual markets and legal entity requirements. Ensuring all SOPs meet regulatory, audit, and SOX compliance expectations. Supporting the creation of interim‐state SOPs where transitional processes are required pre‐deployment. Maintaining strong document governance, version control, and a centralised … programme. Strong understanding of key finance processes (Record to Report, Order to Cash, Procure to Pay, etc.). Knowledge of global regulatory requirements and SOX‐aligned financial controls. Excellent organisational, communication, and stakeholder‐management skills. Confidence influencing senior finance stakeholders across multiple geographies. Strong document management and SOP governance capability. ...

supporting a leading organisation in travel industry in hiring a IT Audit and Risk Assurance Manager. This role oversees IT audit activities, SOX assessment, and risk evaluation across the business. You'll work closely with senior management, shaping the audit plan, enhancing control environments, and ensuring effective governance over technology … regulated environment. Description Lead and execute IT audit engagements evaluating control design, operating effectiveness, and alignment with best-practice frameworks. Oversee the annual IT SOX assessment, including planning, testing, reporting, and supporting remediation activities. Partner with senior stakeholders across IT and the wider business to align audit scope with evolving ...

Vertex Associates are looking for a Senior IT SOX Manager to take full ownership of a complex, evolving IT SOX environment. This is a run-the-function role: you will drive the programme end-to-end, manage your own workload, and act as the key technical lead across ITGC, application … controls, and ERP-related SOX risks. The ideal candidate is someone who thrives with autonomy, takes initiative, and can operate as their own project manager in a fast-moving environment. Key Responsibilities Own the end-to-end IT SOX programme — scoping, planning, testing, reporting Lead and manage all testing activity ...