1 to 25 of 30 Sarbanes-Oxley Jobs in the City of London

Collaborate with application, infrastructure, and security teams to embed access controls into core banking platforms. Define and enforce access management policies aligned with regulatory standards (e.g., GDPR, PCI-DSS, SOX). Lead integration efforts with identity providers (IdPs), service providers (SPs), and third-party systems using SAML, OAuth2, OpenID Connect. Conduct security assessments, threat modeling, and performance tuning of ForgeRock More ❯

Collaborate with application, infrastructure, and security teams to embed access controls into core banking platforms. Define and enforce access management policies aligned with regulatory standards (e.g., GDPR, PCI-DSS, SOX). Lead integration efforts with identity providers (IdPs), service providers (SPs), and third-party systems using SAML, OAuth2, OpenID Connect. Conduct security assessments, threat modeling, and performance tuning of ForgeRock More ❯

regression, and UAT testing for financial applications. Collaborate with finance, treasury, and insurance teams to gather requirements and ensure test coverage. Ensure compliance with financial regulations and standards (e.g., SOX, IFRS). Document defects, test results, and provide recommendations for improvements. Support post-deployment validation and production monitoring. Required Skills & Experience Strong understanding of accounting principles including GL, sub-ledger More ❯

regression, and UAT testing for financial applications. Collaborate with finance, treasury, and insurance teams to gather requirements and ensure test coverage. Ensure compliance with financial regulations and standards (e.g., SOX, IFRS). Document defects, test results, and provide recommendations for improvements. Support post-deployment validation and production monitoring. Required Skills & Experience Strong understanding of accounting principles including GL, sub-ledger More ❯

and REST-based microservices Solid experience with DevOps practices, including infrastructure automation, monitoring, and deployment (e.g., using Docker, Terraform, GitHub Actions, or Azure DevOps) Familiarity with compliance frameworks (e.g., SOX, NIST, GDPR) and how they impact IAM design Demonstrated leadership of engineering teams in Agile environments Preferred Qualifications Experience with Auth0, Azure AD, or similar identity providers Strong familiarity with More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

and Tableau . 📁 Documentation & Compliance Created detailed test plans , traceability matrices , and defect logs aligned with financial compliance standards. Collaborated with finance and audit teams to ensure testing met SOX , IFRS , and insurance regulatory requirements. 🤝 Stakeholder Collaboration Worked closely with Finance , Treasury , Insurance Operations , and IT teams to gather requirements and validate test outcomes. Supported UAT (User Acceptance Testing) and More ❯

and Tableau . 📁 Documentation & Compliance Created detailed test plans , traceability matrices , and defect logs aligned with financial compliance standards. Collaborated with finance and audit teams to ensure testing met SOX , IFRS , and insurance regulatory requirements. 🤝 Stakeholder Collaboration Worked closely with Finance , Treasury , Insurance Operations , and IT teams to gather requirements and validate test outcomes. Supported UAT (User Acceptance Testing) and More ❯

Experience with SDLC/PDLC lifecycles using Agile and Waterfall methodologies. Understanding of financial products, reporting requirements, and regulatory frameworks (e.g., FATCA, BCBS). Familiar with key controls including SOX, operational resilience, and third-party risk management. This is an excellent opportunity to join a forward-thinking financial organisation recognised for innovation and collaboration. Take ownership of high-impact data More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

governance role. Apply with your CV to - or contact Alex Holliday at Pioneer Search for a confidential discussion. Keywords: IT Change Manager, ITIL, CAB, ServiceNow, CMDB, ITSM, Governance, Audit, SOX, Operational Resilience, Financial Services, Insurance, Cloud Transition More ❯

time zones; fluency in English is a must. Nice to Have Familiarity with Coupa, Alteryx, Anaplan, Salesforce. Functional knowledge of SnapLogic or integration monitoring tools. Experience in Audit/SOX/ITGC support. Desired: Problem-solvers who structure work clearly and effectively. Leaders who are committed to coaching and developing junior team members. Individuals who maintain steadiness and clarity under More ❯

the highest levels of customer satisfaction Understand and comply with the customer’s IT policies and procedures Administrative Tasks (based on customer requirements) IT compliance reporting and tasks, e.g., SOX compliance, user ID/device inventory updates Produce monthly IT reports and newsletters Update and maintain intranet contents User support for user ID management systems and other internal systems System 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 ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team and delivery … consulting engagements. • Technical Knowledge around information security, business continuity and technology risk assessments. ISO 27K, NIST, AI Governance, CIS etc. • Good compliance understanding of industry domains such as BFSI – (SOX, FFIEC, PCI-DSS, BASEL, MAS etc.), Healthcare & Life-sciences – (HIPAA, Hi-Trust, FDA CFR, GxP Compliance), Telecom, Retail, Data Privacy (GDPR, CCPA) Energy & Utilities (NERC, FERC) Information Security (ISO More ❯

Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications. In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control … framework. Risk Management Service Engineer – Key Responsibilities Maintain and monitor SOX controls for internal and third-party applications Support internal and external SOX audits, including evidence collection and walkthroughs Perform quality and compliance checks on submitted evidence Assist in remediation of SOX deficiencies and document control testing procedures Identify, report, and track control gaps or weaknesses Prepare clear reports and … communicate compliance status to stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thorough and accurate testing Risk Management Service Engineer – Key Skills Required 5–7 years’ experience in SOX compliance, internal controls, or auditing Strong understanding of SOX regulations, internal controls, and accounting principles Bachelor’s degree More ❯

Industry: Enterprise MSP An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications. In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control … framework. Risk Management Service Engineer – Key Responsibilities Maintain and monitor SOX controls for internal and third-party applications Support internal and external SOX audits, including evidence collection and walkthroughs Perform quality and compliance checks on submitted evidence Assist in remediation of SOX deficiencies and document control testing procedures Identify, report, and track control gaps or weaknesses Prepare clear reports and … communicate compliance status to stakeholders Support onboarding, testing, and maintenance of controls for new systems in SOX scope Collaborate with cross-functional teams to ensure thorough and accurate testing Risk Management Service Engineer – Key Skills Required 5–7 years’ experience in SOX compliance, internal controls, or auditing Strong understanding of SOX regulations, internal controls, and accounting principles Bachelor’s degree More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

Monitor performance and optimize tax data loads and batch processes. Compliance & Reporting Support tax compliance reporting (Sales & Use Tax, VAT/GST, Withholding, 1099/1042). Assist with SOX audits, ensuring controls and documentation are maintained. Reconcile Vertex vs. ERP tax subledger vs. GL postings. Ensure adherence to Vertex regulatory updates and tax rate changes. Operational Support Manage support … knowledge of tax rules, product taxability, and jurisdiction setup. SQL proficiency for data analysis and reconciliation. Experience troubleshooting API integrations and Vertex data feeds. Understanding of tax reporting and SOX audit requirements. Exposure to FBDI/ADFdi for tax-related data management. Strong analytical, communication, and problem-solving skills. Please apply now if this role is of interest. More ❯

organisation is seeking an IT Control Specialist on a 3 month contract to strengthen their IT control environment and ensure financial reporting systems meet internal and regulatory standards, including SOX compliance. Key Responsibilities: Identify, assess, and document key IT processes and controls. Lead workshops to evaluate processes, risks, and control gaps. Perform management testing on IT controls and support remediation … activities. Improve and standardise IT control documentation in line with the financial controls framework. Candidate Requirements: Qualified accountant (ACA, CIMA, or ACCA) with 2+ years PQE in IT controls. SOX experience is essential. Strong knowledge of risk management, ITGCs, and audit principles. Experience in financial services with hands-on IT and control exposure. Proficient in Microsoft Excel and Visio. Analytical … self-motivated, and able to work independently. Apply Today: If you have IT control and SOX experience within financial services, we'd love to hear from you! The Curve Group is a dynamic Recruitment Services and Human Resources business with a mission to transform the working lives of the people and organisations we work with. We will retain your data More ❯

/European IT audit portfolio. You will be able to demonstrate competency across the following activities: To plan, manage, execute and lead value added IT internal audits. Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and … risk management, Solvency II, governance, compliance and actuarial. Example responsibilities will include: To plan, manage, execute and lead value added IT internal audits across all European locations Perform IT SOX/internal control framework testing, including walkthroughs and flowcharting on an annual basis across the in scope European branch network. Perform IT controls and process testing across all departments and More ❯