10 of 10 DemandTrendPermanent Sarbanes-Oxley Jobs in the Thames Valley

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

you’ll partner with internal teams and external vendors to ensure effective, compliant, and value-driven procurement. You’ll lead on supplier onboarding, contract oversight, risk assessments (DORA, GDPR, SOX), and help drive supplier optimisation and cost efficiencies. You’ll also manage relationships with corporate travel providers and support related policies. What you’ll bring: Strong procurement experience in financial … services (global exposure a plus) Expertise in third-party risk, IT contract lifecycle, and vendor compliance Familiarity with regulatory frameworks (DORA, GDPR, SOX) Skilled in stakeholder engagement, Excel, and procurement/ERP systems Why join? Influence procurement practices across a global business Work closely with senior stakeholders across Legal, Compliance, Finance, and IT Join a collaborative, fast-paced, and respected More ❯