23 of 23 Permanent Sarbanes-Oxley Jobs in the Thames Valley

their integration points with core enterprise systems. Familiarity with DevOps, CI/CD, and Infrastructure as Code concepts. Solid grasp of security, compliance (e.g., SOX/ITIL), and data governance principles. Exceptional leadership, technical management, and communication skills used to handling complex stakeholder relationships. Desirable Skills Certifications in Oracle Cloud ...

strong focus on SailPoint (IdentityNow, IdentityIQ, or ISC). Hands-on experience with identity lifecycle management, RBAC, SoD, access reviews, and compliance frameworks (e.g., SOx, ISO27001, GDPR). Strong understanding of authentication protocols and technologies (SSO, MFA, Entra, Azure AD, LDAP, SAML, OAuth). Experience integrating IGA platforms with ...

regulated industries (Financial Services, Healthcare, Energy, etc.) preferred - Deep understanding of enterprise risk management frameworks (COSO, ISO 31000, NIST) - Knowledge of regulatory requirements (SOX, PCI-DSS, GDPR, Basel III, etc.) - Experience with business continuity and disaster recovery planning - Understanding of vendor risk management and third-party risk assessment processes ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

Service Management or Change Management roles. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Strong understanding … service disruption and maintain business continuity. Compliance & Risk Management Ensure all change activities comply with internal policies, audit requirements, and external regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA) to maintain governance and avoid compliance breaches. Maintain accurate and auditable records of change requests, approvals, risk assessments, and implementation ...

plans. Produce analysis, business cases, and clear recommendations based on technical and operational considerations. Ensure all infrastructure changes meet compliance, risk, and governance standards (SOX, operational resilience, third-party risk). Oversee technical resource planning, service transition, operational readiness, and smooth project closure. Drive governance through RAID management, milestone tracking ...

Experience with EPM tool(s) such as CCH Tagetik, OneStream, BOARD, Pigment, Anaplan, or equivalent Experience in consulting or implementation roles within finance, audit, SOX controls, risk, treasury, or related areas Strong technical toolkit – advanced Excel, with SQL (or similar) as a plus; exposure to finance systems or integration tools ...

Accounts, accounting rules, and reporting structures Delivering data migration, integrations, testing, and UAT support Developing Workday reports, dashboards, and analytics Ensuring compliance with SOX, GAAP, and IFRS Managing senior stakeholders including CFOs and Finance leadership Supporting post go-live stabilisation and hypercare Your Profile Strong experience with Workday Financial Management ...

skills. Expertise in critical path management, resource planning, and annual portfolio planning. First-hand experience working across front-to-back banking change. Familiarity with SOX, operational risk, regulatory change and PDLC/SDLC. Experience running regulatory programmes. Package: £140,000 - £160,000 Basic Salary + 20% Bonus + 15% Pension ...

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. providing out of hours support ...

Responsibilities Lead the definition and implementation of Security, Controls & Authorizations within the programme. Design and harmonize roles and authorizations in line with business requirements, SOX, and segregation of duties principles. Manage user and authorization setup, testing, and validation of controls. Execute and assess controls with global and local auditors; define … infrastructure strategy. Define global guidelines and supervise local rollout of security and authorization frameworks. Ensure compliance with internal policies and legal/regulatory requirements (SOX, data privacy, GxP). Requirements 7+ years of IT project management experience, preferably in large ERP programmes. Strong knowledge of SAP S/4 roles ...

Matter Expert (SME) for Finance, translating business requirements into robust solutions within Oracle Fusion ERP Cloud. Define and maintain finance system governance, internal controls (SOX), data integrity, and security frameworks. Collaborate with integration and technical teams to ensure seamless interoperability across enterprise systems. Lead system upgrades, release management, regression testing … lifecycle Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (IFRS, GAAP, SOX). Hands-on experience with Oracle ERP configuration, workflows, role-based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

ensure design consistency and scalability. Provide knowledge transfer, training, and documentation for finance super-users and business teams. Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations. Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance. Be responsible for stakeholder management – engaging CFOs … Workday implementation or support. Understanding of multi-entity, multi-currency consolidations. Exposure to financial planning, budgeting and forecasting. Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). Desirable skills/knowledge/experience: Good knowledge or exposure to UK finance Industry. Rewards & Benefits TCS is consistently voted ...

ensure design consistency and scalability. Provide knowledge transfer, training, and documentation for finance super-users and business teams. Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations. Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance Be responsible for stakeholder management – engaging CFOs … accounting principles (GAAP, IFRS). Understanding of multi-entity, multi-currency consolidations. Exposure to financial planning, budgeting & forecasting. Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). Desirable skills/knowledge/experience: Exposure to UK regulatory requirements and data privacy laws. Experience with cloud data platforms ...

About the Role I'm supporting a well-established client search for a Senior Technology Controls Analyst to help strengthen their technology risk and control environment. In this role, you'll support the design, implementation ...