5 of 5 Remote Sarbanes-Oxley Jobs in the East of England

Solid understanding of data warehousing and modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, as well as AWS security features including IAM, KMS, and RBAC. Ability to identify and resolve data quality issues across migration projects. Strong ...

frameworks- Good written and verbal communication and presentation skills- Experience in hands-on deliver of IT audit and/or assurance work'- Experience with SOX/IT Internal Controls audit, implementation and design improvement- Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls, IT Automated ...

frameworks- Good written and verbal communication and presentation skills- Experience in hands-on deliver of IT audit and/or assurance work'- Experience with SOX/IT Internal Controls audit, implementation and design improvement- Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls, IT Automated ...

team and others, in a style appropriate to the audience. Understanding of Role Based Access Controls (RBAC). Understanding of ICFR controls - (previously Sarbanes-Oxley). Experience on digital certificate management & implementation. Knowledge of RACF remote sharing facility (RRSF). Whats ...

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 ...