Oxford, Oxfordshire, South East, United Kingdom Hybrid/Remote Options
EFCI Group Ltd
technologies (OCI, Azure, AWS) and 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, Azure, or AWS architecture. Experience More ❯
Oxford, Oxfordshire, South East, United Kingdom Hybrid/Remote Options
EFCI Group Ltd
version control, rollback procedures, and cutover planning. Collaborate with Oracle Support and internal teams for essential patch management and environment maintenance. Conduct release readiness reviews, ensuring compliance with ITIL, SOX , and internal audit requirements. 3. Quality Leadership Establish and monitor KPIs for testing and release quality, driving continuous improvement in test automation and deployment processes. Lead and mentor internal and More ❯
Oxford, Oxfordshire, South East, United Kingdom Hybrid/Remote Options
EFCI Group Ltd
environment synchronization across the Fusion lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyze, optimize, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-prem integrations. Collaborate with Oracle Support for critical SR management. Essential Knowledge More ❯
systems and controls fit into and add/mitigate risk in these processes •Experience of testing IT dependent controls, particularly as part of end-to-end business processes (e.g. SOx testing) •Experience of identifying, documenting, evaluating and testing supporting general IT controls required to support the effective operation of IT-dependent controls. Desirable •Strong relationship management and influencing skills to More ❯
offshore engineering teams across different bands and geographies Minimum 3 years of end-to-end accountability for enterprise-scale IT products, services, or platforms Proven experience with agile SAFe, SOX and regulatory compliance frameworks Strong background in budget management, FinOps, and operational governance Not a perfect fit? Worried that you don’t meet all the desired criteria exactly? At Vodafone More ❯
Newbury, England, United Kingdom Hybrid/Remote Options
Vodafone
offshore engineering teams across different bands and geographies Minimum 3 years of end-to-end accountability for enterprise-scale IT products, services, or platforms Proven experience with agile SAFe, SOX and regulatory compliance frameworks Strong background in budget management, FinOps, and operational governance Not a perfect fit? Worried that you don’t meet all the desired criteria exactly? At Vodafone More ❯
London, England, United Kingdom Hybrid/Remote Options
CBRE UK
areas of improvement within their tower process and product landscape, ensuring all product and process initiatives are consistent with governance standards and are aligned with D&T, Finance, Audit, SOX, Data Governance, other corporate functions, and statutory requirements. Has a solid technical understanding of the products within their tower, maintains and coordinates on Internal Platform documentation and business SOP documents More ❯
beyond the immediate and identify risks across wider COO functions, bringing fresh perspectives to problem-solving. Deep understanding of enterprise risk frameworks and regulatory standards (e.g. NIST, ISO, GDPR, SOX), with working knowledge of cloud, data governance, systems architecture, and emerging technologies like AI and RPA. Resilient and adaptable team player, comfortable managing competing priorities and delivering under pressure while More ❯
London, England, United Kingdom Hybrid/Remote Options
Take-Two Interactive
plus (e.g., CBCP, CBCI, etc.). Great to Have Background in gaming, entertainment, or high-availability digital services. Knowledge of legal and regulatory compliance in disaster recovery (e.g., GDPR, SOX, etc.). Experience in remote work/distributed teams' continuity planning. What We Offer You Great Company Culture. We pride ourselves as being one of the most creative and innovative More ❯
Manchester, Lancashire, England, United Kingdom Hybrid/Remote Options
Otto James Consulting
entities' Returns; Support other specific 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 for EMEA/APAC; Ad-hoc More ❯
replication issues, and resolve authentication failures. Security & Compliance Implement enterprise AD security best practices (e.g., tiered admin model, secure LDAP). Perform audits of accounts, groups, and permissions. Support SOX, GDPR, and other compliance requirements through logging and access control. Identity & Access Management Manage full user lifecycle: provisioning, deprovisioning, and RBAC. Integrate AD with IAM and cloud platforms (Azure AD More ❯
Oracle Cloud Proficiency in SQL for tax-related data analysis and troubleshooting Experience with tax reporting and compliance requirements Understanding of period-end tax processes and reconciliations Familiarity with SOX compliance requirements for tax processes Strong problem-solving skills for complex tax calculation issues Ability to work with cross-functional teams including finance, tax, and IT This position requires a More ❯
SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and support end-users effectively This More ❯
Wooburn Green, High Wycombe, Buckinghamshire, England, United Kingdom Hybrid/Remote Options
Costa Coffee
point of escalation for IT 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, on a rota basis, to More ❯
London, South East, England, United Kingdom Hybrid/Remote Options
Altum Consulting
Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they are building a robust SOX and internal controls environment to … support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments and the opportunity to help build something from the ground up. This role is an excellent first move for someone … coming from practice, or for someone with existing in-house SOX or internal controls experience looking to step into a high-growth, high-impact setting. The Role Reporting to the SOX Lead, this position will support the design, implementation and ongoing development of the company's SOX programme. The environment is dynamic and fast-moving, so the successful candidate will More ❯