10 of 10 Permanent Sarbanes-Oxley Jobs in the UK

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous-improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

Understanding of DB connectivity/authentication Replication and HA concepts Security & Compliance Fundamentals Vulnerability and risk concepts Encryption fundamentals Compliance standards awareness (PCI-DSS, SOX, HIPAA, GDPR) Diagnostic Tools Wireshark, tcpdump, curl/Postman, Fiddler, Splunk/Kibana basics, Database tracing tools Good to have Basic scripting (Bash, Python, PowerShell ...

discipline, gained in professional services, financial services or another regulated organisation. Experience in one or more relevant areas, such as IT general controls and SOX/ICFR; cloud risk; DevOps and SDLC controls; ERP risk and controls; operational resilience; third-party technology risk; data governance; end-user computing; programme assurance ...

audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails Uphold SOX and change-governance controls, including documentation standards, testing rigor, IT Automated Controls compliance, and disciplined release and change management practices Train, coach, and mentor Tax Super ...

regulations Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred. A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Understanding/experience of Data Analytics and AI. Hybrid working policy available ...

basic troubleshooting, maintenance and reporting. Provide first-line support for D365 users, resolving routine queries and requests. Help ensure compliance with Information Security, risk, SOX, and audit requirements by following established processes Participate in testing and quality assurance activities for D365 releases. Who you are It’s your unique ingredients ...

another related domain. Prior experience working on a team with a global, distributed setup. Experience with systems that involve compliance, audit, or regulatory requirements (SOX, fee disclosure, tax). Familiarity with configuration-heavy domains where business logic is encoded in data as well as code. Additional Information Interested? Find ...

Our client is a global money transfer technology company. Company Description Our client is a global technology company, building the best way to move and manage the world's money. Min fees. Max ease. Full ...

connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs, and architecture diagrams; keep them current as integrations … e.g., Entra ID/Azure AD, Active Directory, Amazon AWS) and common enterprise environments (Linux, Windows Server). Experience supporting audit or regulatory engagements (SOX, Dodd Frank, SOC2), including evidence preparation, control walkthroughs, and remediation tracking. Strong written and verbal communication skills; able to present technical concepts clearly to both ...

world's money. For everyone, everywhere. More about our mission and what we offer . Job Description We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform thats scalable, reliable, and secure. The Security Controls team plays a vital role … Management, and IT application controls across our cloud infrastructure and SaaS landscape. Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Support control owners on their journey to mature our risk and control environment. Leverage data analytics and automation to assess control ...