1 to 25 of 40 Remote/Hybrid Sarbanes-Oxley Jobs in England

strong focus on SailPoint (IdentityNow, IdentityIQ, or ISC). Hands‐on experience with identity lifecycle management, RBAC, SoD, access reviews, and compliance frameworks (e.g., SOx, ISO27001, GDPR). Strong understanding of authentication protocols and technologies (SSO, MFA, Entra, Azure AD, LDAP, SAML, OAuth). Experience integrating IGA platforms with ...

compliance by working with Security and Practice teams, supporting external audits and inspections, and validating adherence to standards such as GDPR, ISO 27001, and SOX Qualifications Skills, Education & Qualifications: 5+ years working in a ITSM role Proven experience in IT service management, service assurance, or IT operations Experience managing service ...

essential job functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/ ...

manage multiple priorities and deadlines Might haves: Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalent Experience with regulatory requirements (e.g., NIS2, GDPR, SOX) Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust) Experience with cloud environments (Azure, AWS, GCP) and related controls What we offer you: Looking ...

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent ...

Understanding of the broader O2C process – invoice management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and finance operations culture across multiple geographies – e.g. North America ...

Azure, GCP. A background in financial services or similar regulated industries. Familiarity with compliance frameworks and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, SEC). A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting go‐to‐market ...

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous‐improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous-improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

advise on the design of scalable AI & Automation patterns for integrating Generative AI and LLMs into corporate workflows while maintaining strict data privacy, controls, SOX and compliance. Where integrating with ERP, partner with ERP domain architects and technical service owners to own the architecture assets that ensure the ERP remains ...

effective mitigation strategies Strengthen security posture by proactively managing vulnerabilities across privileged accounts Ensure PAM solutions align with regulatory requirements and industry standards (e.g. SOX, GDPR, PCI-DSS, HIPAA) Define, implement, and enforce PAM governance frameworks, policies, and best practices Who we are: Accenture is a leading global professional services ...

Azure AD/Entra ID, AWS IAM) Desirable Skills Certifications (CISSP, CISM, TOGAF) or advanced degree Experience with PAM solutions Exposure to regulations (GDPR, SOX, HIPAA) What's in it for you At Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment or Speke UK - Hybrid Work Environment ...

Taxes, or Financial Reporting. Accounting qualification and experience is desirable Experience supporting payroll, vendor master, Accounts Payable, or General Ledger data flows. Awareness of SOX, audit, data privacy, and control considerations in financial applications. Experience working with Finance users, Technology teams, or implementation partners. What success looks like Workday Financials ...

enterprise planning integration tooling. Experience integrating planning systems with Workday Financials, Workday HCM, an ERP, a data warehouse, or a reporting platform. Familiarity with SOX controls, financial audit requirements, data privacy, and segregation of duties. Experience supporting month‐end, budget, forecast, or management‐reporting cycles. Exposure to Agile delivery, ticket ...

enterprise planning integration tooling. Experience integrating planning systems with Workday Financials, Workday HCM, an ERP, a data warehouse, or a reporting platform. Familiarity with SOX controls, financial audit requirements, data privacy, and segregation of duties. Experience supporting month-end, budget, forecast, or management-reporting cycles. Exposure to Agile delivery, ticket ...

someone with: Strong IT Service Management governance experience within a complex, regulated technology environment. Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks. Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams. This ...

having led IT through a significant scaling milestone (funding round, M&A, or IPO readiness) Direct exposure to IPO or public-company readiness work: SOX, ITGCs, access reviews, audit evidence, or working with external auditors Hands-on experience with modern identity platforms (Okta, Entra ID, JumpCloud) — Okta Workflows especially Familiarity ...

client environments, including PAM platforms like CyberArk and BeyondTrust, with UK-wide hybrid work. You will assess risks, enforce governance, and ensure compliance with SOX, GDPR, PCI-DSS, HIPAA, while collaborating with stakeholders across business and technology teams. A bachelor’s degree in CS/IT/Cybersecurity and hands ...

Data Integration: Monitor and troubleshoot transactional data interfaces flowing from D365 into SAP (R2R) general ledgers. Audit & Controllership: Support annual audit activities, manage SOX/internal controls, and collaborate with corporate shared services (including Poland-based teams). Process Optimization: Streamline reconciliations, automate manual accounting workarounds, and remediate control gaps. ...

complianceNice to haveExposure to energy trading or commodities environmentsFamiliarity with ETRM platforms and downstream or renewables technology portfoliosExperience working with Project Delivery Frameworks and SOX compliance in trading systemsAbility to lead process optimization and transition risk management efficientlyWe offerEPAM Employee Stock Purchase Plan (ESPP)Protection benefits including life assurance, income ...

privilege and separation of duties. Enforce endpoint compliance baselines in Jamf and keep control evidence audit-ready. Implement and operate the ITGC controls behind SOX readiness and SOC 2, at the standard expected of a company at Preply's stage. Share ownership of AI tool governance: evaluation, approval and allow ...

team of Product Managers and Production Support, shaping ERP strategy across global finance partners and ensuring compliant, efficient billing workflows. Experience with Sarbanes-Oxley, global ERP rollouts, and strong stakeholder communication are essential to drive platform excellence and data-driven decision making. #J-18808-Ljbffr ...

regulations Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred. A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Understanding/experience of Data Analytics and AI. Hybrid working policy available ...

will handle incident, problem and event management for D365, monitor environments, provide first-line user support, and ensure compliance with security, risk, and SOX requirements while participating in testing of releases. #J-18808-Ljbffr ...