Conduct basic data analysis to identify trends, anomalies, or potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and More ❯
Maidenhead, Berkshire, United Kingdom Hybrid / WFH Options
dynaTrace software GmbH
Risk Management: Ensure processes comply with local, regional, and international tax regulations and contractual obligations Lead internal audits and support external audits related to Billings & Collections Maintain adherence to SOX controls and other regulatory requirements Reporting & Analytics: Establish and monitor KPIs, SLAs and internal controls to ensure accuracy, timeliness, and compliance Use data insights to drive cost-saving initiatives and 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 ❯
slough, south east england, united kingdom Hybrid / WFH Options
Barden
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 ❯
Slough, England, United Kingdom Hybrid / WFH Options
Allegis Global Solutions
updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯
reading, south east england, united kingdom Hybrid / WFH Options
Allegis Global Solutions
updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯
Agile, and Design Thinking Developing and maintaining strong relationships with client project team resources, third parties, and vendors Advise clients on controls relating to regulatory or legislative compliance, e.g. SOX; GDPR; PSD2 etc. Review and advise on security design and remediation projects Develop and maintain relationships with third parties and vendors, e.g. SailPoint, SAP, Delinea, CyberArk, OpenText, ServiceNow and Microsoft … to deliver an IAM solution across 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 education in Business, IT, IT security or related field Advantageous: Professional certifications such as CISSP, CISA, ITIL, etc. Product certifications from SailPoint More ❯
Agile, and Design Thinking Developing and maintaining strong relationships with client project team resources, third parties, and vendors Advise clients on controls relating to regulatory or legislative compliance, e.g. SOX; GDPR; PSD2 etc. Review and advise on security design and remediation projects Develop and maintain relationships with third parties and vendors, e.g. SailPoint, SAP, Delinea, CyberArk, OpenText, ServiceNow and Microsoft … to deliver an IAM solution across 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 education in Business, IT, IT security or related field Advantageous: Professional certifications such as CISSP, CISA, ITIL, etc. Product certifications from SailPoint More ❯
SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯
