17 of 17 Permanent Sarbanes-Oxley Jobs in the UK excluding London

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data ...

business functions, technology teams, and geographic regions. 5. Governance, Compliance & Risk Management Ensure identity processes comply with global standards and regulations (ISO 27001, NIST, SOX, GDPR, industry-specific controls). Lead IAG risk assessments, audit readiness, control testing, and remediation activities. Provide executive reporting on identity risk posture, programme maturity ...

management and delivery. Responsible for ensuring compliance to the required governance standards/controls of all relevant audit requirements (including but not limited to SOX, IL3, ISO20000 and ISO27001). This includes gathering evidence, delivering reporting (automated where possible) and supporting the audit process. Essential skills, knowledge, or experience (Inc. ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

language experience; scripting/development language skills. Experience or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools. SOX exposure or experience. Your Bowl of Perks (Benefits) Competitive Salary + Car Allowance & Annual Flexible benefits We offer a competitive salary and a comprehensive benefits package ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures ...

strong governance throughout the technology estate. Support ongoing improvements in IT audit, risk management, and compliance , particularly in relation to regulatory frameworks such as SOX and ISA-315. Oversee supplier assurance and risk monitoring , ensuring key partners maintain robust control environments. Produce regular reporting and insight for senior leadership , giving ...

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 ...

responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others.Key Responsibilities- Support the execution and enhancement of the global information security compliance program.- Conduct internal audits, third-party risk assessments … diligence reviews.- Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD.- Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives.- Identify gaps in security controls and recommend corrective actions.- Maintain and update security policies, procedures, and documentation.- Monitor changes ...

work smarter and supporting rapid, sustainable growth.* Provide confidence and resilience across our application and data estate by ensuring robust IT controls and SOX compliance.**What you'll bring:*** A pragmatic, delivery-focused approach, with the ability to collaborate effectively across a complex, global organisation.* Strong commercial insight, enabling ...

Controls Manager there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding … compliance across internal teams and third parties. The role also supports IT audit readiness, risk management, and regulatory compliance (e.g. SOX, ISA-315), ensuring governance standards are met and reporting is delivered to senior leadership and The Coca-Cola Company. So, why Costa? We didn’t become a global coffee ...

multiple product domains Ensuring data is correctly structured, validated and compliant before entering core finance systems Working closely with product, data and compliance teams (SOX/GDPR considerations) Contributing to a modern AWS-native engineering environment What we're looking for Strong Java backend engineering experience Experience working with data … pipelines, ETL or data processing systems Good knowledge of AWS/cloud-native development Exposure to regulated environments (finance, banking, payments, SOX, GDPR) is highly beneficial Solid understanding of APIs, microservices and system design Strong communication skills, able to explain end-to-end data flows clearly Nice to have: Experience ...

accuracy, completeness and consistency during migration and dual-run Work closely with Product, Finance and Business teams to define solutions Support compliance requirements (e.g. SOX, GDPR) Contribute to AWS-based cloud architecture and DevOps practices Monitor and support production systems Tech Environment Java/Spring Boot AWS (cloud-native architecture … technical stakeholders Nice to Have Experience in finance systems/ERP environments Exposure to SAP (ECC or S/4HANA) Experience in regulated environments (SOX, GDPR ...

solutions (Archive Center, Document Access) and SAP Content Server via ArchiveLink Define and implement data retention and archiving strategies aligned to regulatory requirements (GDPR, SOX, etc.) Collaborate with BASIS, Security and business teams to manage data growth and system performance Support archiving readiness across SIT, UAT, performance testing … ArchiveLink architecture, storage categories and archiving objects Experience managing archiving jobs, monitoring performance and troubleshooting issues Strong understanding of data compliance requirements (GDPR, SOX, etc.) Strong stakeholder collaboration across technical and business teams Desirable Skills for the SAP ILM/Archiving Consultant: Experience with BW/4HANA archiving (NLS/ ...

solutions (Archive Center, Document Access) and SAP Content Server via ArchiveLink Define and implement data retention and archiving strategies aligned to regulatory requirements (GDPR, SOX, etc.) Collaborate with BASIS, Security and business teams to manage data growth and system performance Support archiving readiness across SIT, UAT, performance testing … ArchiveLink architecture, storage categories and archiving objects Experience managing archiving jobs, monitoring performance and troubleshooting issues Strong understanding of data compliance requirements (GDPR, SOX, etc.) Strong stakeholder collaboration xehkeey across technical and business teams Desirable Skills for the SAP ILM/Archiving Consultant: Experience with BW/4HANA archiving ...

ensure performant, compliant, and cost efficient storage. Collaborate with BASIS, Security, and Business Process teams to manage data growth, define retention strategies (GDPR/SOX/HIPAA), and enable seamless retrieval of business documents. Ensure system configurations and archiving strategies meet compliance, operational efficiency, and audit requirements. Support archiving readiness … issues, and perform system health checks. Strong collaboration skills, working closely with BASIS, Security, Business Process teams, vendors, and external partners. Knowledge of GDPR, SOX, HIPAA compliance requirements, including legal holds, defensible deletion, audit trails, and policy documentation. Desirable skills/knowledge/experience: Hands on experience with SAP SARA ...