1 to 25 of 35 Permanent Sarbanes-Oxley Jobs in the UK excluding London

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

cutover planning. Collaborate with Oracle Support and internal teams for essential patch management and environment maintenance. Conduct release readiness reviews, ensuring compliance with ITIL, SOX , and internal audit requirements. 3. Quality Leadership Establish and monitor KPIs for testing and release quality, driving continuous improvement in test automation and deployment processes.

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical

lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyze, optimize, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-prem integrations. Collaborate with Oracle Support

management practices. Experience in designing secure architectures in hybrid or cloud environments. Knowledge of compliance and regulatory standards such as PCI DSS, HIPAA, SOX, GDPR, NIST 800-53. Preferred Qualifications: Certifications: CISSP, CISM, CEH, GIAC, Microsoft Certified: Identity and Access, or other IDAM equivalent Technologies. Experience with Zero Trust

preventative maintenance Monitor and troubleshoot infrastructure Contribute to IT governance across technology, services, processes, and information security. Support audit and compliance activities, including Sarbanes-Oxley, PCI-DSS, ensuring adherence to IT controls Operate within ITIL frameworks, supporting change, incident, and problem management. Maintain up-to-date knowledge

specifications and detailed test plans. Ensure that all activities comply with relevant Operating model procedures, including relevant Service Management, Project Lifecycle Management and Sarbanes Oxley controls. Process Design: Provide Business Process design and documentation expertise, recommending business process and/or system improvements using formal (and informal) techniques.

entitlements and vendor agreements. Build and manage a comprehensive entitlement repository. Compliance & Audit Ensure SAM practices comply with internal policies and external regulatory standards (SOX, GDPR, PRA/FCA etc.). Lead and coordinate internal and vendor software audits. Implement and maintain controls to prevent unauthorised software usage. Prepare accurate

management system compliance. Build business cases to support strategic investments and Actuation-wide central projects. Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. Ensure military models are built in a manner that is compliant to government legislation. Working to deliver against continuous

management system compliance. *Build business cases to support strategic investments and Actuation-wide central projects. *Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. *Ensure military models are built in a manner that is compliant to government legislation. *Working to deliver against continuous

budget process Ad hoc accountancy and finance tasks where required Experience Qualified Accountant Experience within a high-growth, dynamic environment and multi-country preferable SOx/US GAAP experience preferable but not essential Experience of working within a listed international group environment Strong communication skills, with the ability to engage

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

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

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

security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization.

lifecycle of SAP Master Data for Customers, Vendors, Materials, and Pricing. This role ensures accurate data creation and maintenance within a SOX-controlled environment , complyin

system and infrastructure support. Conduct updates, upgrades, and other maintenance tasks for hardware and software. Ensure services achieve and maintain compliant to IT Security, SOX, and IT Internal Controls. Requirements: An IT related degree or IT experience. Prior experience managing and resolving IT issues across multiple business units. Experience working

system and infrastructure support. Conduct updates, upgrades, and other maintenance tasks for hardware and software. Ensure services achieve and maintain compliant to IT Security, SOX, and IT Internal Controls. Requirements: An IT related degree or IT experience. Prior experience managing and resolving IT issues across multiple business units. Experience working

Your new role - Permanent - ON SITE 5 Days per week. You will be required to undergo vigorous onboarding checks - UK

Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they … building a robust SOX and internal controls environment to support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments

e.g., National Institute of Standards Cyber Security Framework (NIST CSF), Digital Operations Resilience Act (DORA), New Tork State Department of Financial Services (NYDFS), Sarbanes-Oxyley (SOX), and the Financia Conduct Authority(FCA). Cyber Engineering Oversight Lead engineering teams responsible for core security platforms, including endpoint protection, cloud security … Partner with business, compliance, and data governance teams to align DLP strategy with General Data Protection Regulation, Financial Conduct Authority, Prudential Regulation Authority, Sarbanes-Oxley, and other global data protection requirements. Provide executive and Board-level reporting on data protection risks, incidents, and mitigation efforts. Governance, Risk & Compliance