16 of 16 Remote/Hybrid Sarbanes-Oxley Jobs in England

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 ...

Management, Vulnerability Management. Experience in senior stakeholder engagement and management reporting. Ability to coach and mentor team members. Deep understanding of IT security frameworks (SOX, FFIEC, ISO27001, NIST, PCI-DSS, Cloud Security Alliance). Strong managerial and leadership skills. Hands-on experience as an IT auditor, security auditor ...

data models. Support monthly reporting cycles, ensuring consistency and robust data controls. Assist Finance and Process Managers in maintaining financial control frameworks, including Sarbanes-Oxley compliance. What You'll Have: Strong hands-on experience with Power BI. Proficiency in SQL and a solid understanding of data modelling. Experience ...

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 ...

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 ...

readiness standards to minimise service disruption . Compliance & Risk Management Ensure all change activities comply with internal policies, audits, and regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA). Maintain accurate, auditable records of change requests, approvals, risk assessments, and implementation outcomes . Monitor for unauthorized or failed changes … Management , ideally in complex IT environments. Strong track record of end-to-end change management , including major incident coordination. Familiarity with regulatory compliance frameworks (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience). Exposure to DevOps, Agile delivery, and CI/CD pipelines . Hands-on experience with ...

journals, accruals, and prepayments Support with statutory accounts preparation and audit processes Controls & Compliance Ensure compliance with internal controls, accounting policies, and procedures Support SOX/audit requirements where applicable Assist with process improvements to strengthen financial control and efficiency Business Support & Analysis Provide financial insight and analysis to support ...

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 ...

structures Review: Assessing and rationalising current user access across PSPs and issuers Reporting: Working with PSPs/issuers to design access reporting that supports SOx-compliant controls Superuser management: Aligning platform superuser access with internal governance protocols Documenting processes for maintaining and updating superuser access Regulatory readiness: Ensuring access models ...

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 ...

with engineering, infrastructure, and application teams to implement preventive measures . Ensure incident and problem management processes comply with internal controls and regulatory standards (SOX, GDPR, PRA/FCA). Support audits by providing evidence of governance and process adherence. Enforce consistent process adherence across EMEA to maintain standardisation … tools such as ServiceNow or BMC Remedy . Familiarity with operational resilience frameworks and DORA compliance . Experience in regulated industries with exposure to SOX, GDPR, PRA/FCA compliance. Strong understanding of IT infrastructure, applications, and service delivery models . Knowledge of RCA methodologies (5 Whys, Kepner-Tregoe ...

implement preventive measures and improve overall reliability. Compliance & Governance Ensure incident and problem management processes comply with internal controls and regulatory standards (e.g., SOX, GDPR, PRA/FCA) to maintain governance and avoid compliance breaches. Support internal and external audits by providing evidence of governance and process adherence to demonstrate … managing major incidents and driving root cause analysis in complex, global environments. Experience working in regulated industries (e.g., banking, financial services) with exposure to SOX, GDPR, PRA/FCA compliance. Hands-on experience with ITSM tools such as ServiceNow or BMC Remedy. Familiarity with operational resilience frameworks and DORA compliance. ...

Matter Expert (SME) for Finance, translating business requirements into robust solutions within Oracle Fusion ERP Cloud. Define and maintain finance system governance, internal controls (SOX), data integrity, and security frameworks. Collaborate with integration and technical teams to ensure seamless interoperability across enterprise systems. Lead system upgrades, release management, regression testing … lifecycle Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (IFRS, GAAP, SOX). Hands-on experience with Oracle ERP configuration, workflows, role-based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

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 … 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 ...

require a SOX SME to perform logic testing of System Generated Reports (SGRs) used within Tax and Fixed Assets processes. Tell me more Location -Hybrid/London (3 days in office) Rate -£DOE Hours -Standard Business Hours Start -February 2026 Duration -3 month contract with possibility extension Responsibilities Perform SOX … related reports 4 Fixed Assets-related reports Validate report completeness, accuracy, parameters, and data sources Document report logic testing in line with SOX expectations Support audit queries related to report reliance Essential Skills & Experience Required Financial Services background Extensive SOX SGR testing experience Strong understanding of Tax and Fixed Assets ...

looking for an SME to support a SOX programme through ITGC testing for HR systems, ensuring controls are designed and operating effectively. Location -Hybrid/London (3 days in office) Rate -£DOE Hours -Standard Business Hours Start -February 2026 Duration -3 month contract with possibility extension Responsibilities Execute SOX standard … operations Document testing outcomes and support audit reviews Work closely with IT and HR stakeholders Essential Skills & Experience Required Financial Services experience Extensive SOX ITGC testing experience Experience testing HR systems Audit background ...