24 of 24 Permanent Sarbanes-Oxley Jobs in Yorkshire

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

Input into the strategic roadmap for data, systems, and infrastructure evolution. Act as operational lead for global and regional projects impacting key systems. Support SOX compliance and global standardisation of operational processes. Key Responsibilities Identify, design, and implement operational process improvements leveraging Oracle capabilities. Develop SOPs, process documentation, and training

Input into the strategic roadmap for data, systems, and infrastructure evolution. Act as operational lead for global and regional projects impacting key systems. Support SOX compliance and global standardisation of operational processes. Key Responsibilities Identify, design, and implement operational process improvements leveraging Oracle capabilities. Develop SOPs, process documentation, and training

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

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

methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven

methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven

methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven

methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven

methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven

methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven

accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across

accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across

accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across

accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across