1 to 25 of 42 Remote Sarbanes-Oxley Jobs in England

with IT and business units to ensure secure systems development and operations. Compliance & Risk Management Ensure compliance with regulatory and legal security requirements (e.g., ISO 27001, NIST, HIPAA, GDPR, SOX, etc.). Ensure compliance with applicable data protection laws (e.g., GDPR, CCPA, GLBA). Guide Data Protection Impact Assessments (DPIAs) for high-risk financial data processing activities. Work closely with … secure cloud computing platforms (e.g., Azure) in a regulated environment. Familiarity with data analytics platforms and financial data governance tooling. Strong working knowledge of financial compliance frameworks (e.g., GLBA, SOX, FFIEC CAT, NYDFS). Familiarity with privacy regulations (GDPR, CCPA) and best practices in data governance. Certifications such as CISSP, CISM, CISA, CRISC, or Certified Data Protection Officer (CDPO) are More ❯

What We're Looking For: Proven experience in IT governance, risk, and compliance roles. In-depth knowledge of IT frameworks and standards such as ITIL, COBIT, NIST, SOC2, UK SOX, GDPR, and ISO 27001. Strong understanding of internal controls and audit processes. Ability to spot weaknesses in control environments and implement improvements. Confident in managing workloads and delivering high-quality More ❯

and beyond-keeping our security posture audit-ready and globally compliant across all products and regions. Plan and lead ISO 27001:2022, SOC 2 Type II, PCI DSS v4, SOX assessments with external assessors and regulators globally. Develop and sustain expert-level knowledge on regulations impacting Security, IT, Engineering Prepare the program for emerging frameworks and new products or jurisdictions More ❯

with legal, compliance, HR, IT security, and other departments during investigations; Maintain confidentiality and integrity in handling sensitive information; Ensure investigations align with global compliance standards, including FCPA, GDPR, SOX, and other applicable laws; Identify patterns and root causes of misconduct, recommending process improvements to mitigate risks; Support the development and enforcement of policies related to ethics, whistleblowing, and corporate … of experience in internal investigations, compliance, forensic accounting, or corporate security; Prior experience in a multinational IT or technology company is preferred; Strong understanding of regulatory frameworks (FCPA, GDPR, SOX, UK Bribery Act, etc.); Experience with digital forensics, e discovery tools, and data analytics in investigations; Familiarity with cybersecurity risks and incident response processes; Strong analytical and problem solving skills More ❯

with legal, compliance, HR, IT security, and other departments during investigations; Maintain confidentiality and integrity in handling sensitive information; Ensure investigations align with global compliance standards, including FCPA, GDPR, SOX, and other applicable laws; Identify patterns and root causes of misconduct, recommending process improvements to mitigate risks; Support the development and enforcement of policies related to ethics, whistleblowing, and corporate … of experience in internal investigations, compliance, forensic accounting, or corporate security; Prior experience in a multinational IT or technology company is preferred; Strong understanding of regulatory frameworks (FCPA, GDPR, SOX, UK Bribery Act, etc.); Experience with digital forensics, e discovery tools, and data analytics in investigations; Familiarity with cybersecurity risks and incident response processes; Strong analytical and problem solving skills More ❯

making. Key Responsibilities Finance Systems Strategy (70%) Define target architectures for core finance functions (ERP, EPM, Treasury). Lead ERP/FinTech modernization (e.g., Cadency). Architect solutions for SOX, audit, regulatory compliance. Advise CFO on translating financial strategies (capital allocation, M&A) into technical roadmaps. Evaluate and integrate fintech vendors into the finance ecosystem. Cross-Domain Integration (20%) Design More ❯

large-scale organizational change. Strong experience with agile methodologies, DevSecOps practices, and modern engineering frameworks. Strong grasp of data privacy, security and compliance in a global context (GDPR, GxP, SOX). Excellent communication and stakeholder management skills with the ability to influence across cross-functional teams. A deep commitment to technical excellence and an ability to empower teams through continuous More ❯

for everyone. Get to Know our Team: We are seeking an experienced and proactiveStaff IT SOX to oversee and drive our IT compliance initiatives as they relate to Sarbanes-Oxley (SOX) regulations. In this pivotal role, you will partner across multiple teams to ensure the design, implementation, and ongoing effectiveness of internal controls over financial reporting (ICFR) in … IT systems and processes. You will be a subject matter expert guiding the organization on SOX compliance and lead strategic projects to mitigate technology-related risks. In this Role, you'll get to: SOX Program Leadership:Manage the IT SOX compliance program, including risk assessments, control mapping, and annual scoping. Control Design & Evaluation:Review, design, and enhance IT general controls … ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation:Oversee or perform walkthroughs, test the operating effectiveness of controls, and ensure accurate, comprehensive documentation. Remediation & Continuous Improvement:Track issues, lead root cause analysis, and follow up on remediation and preventive More ❯

and sophisticated security capabilities into business-critical systems. Define frameworks and standards aligned with industry standards (NIST, MITRE ATT&CK) and semiconductor-specific regulatory requirements including export control and SoX compliance. Drive innovation by utilising AI and machine learning technologies to enhance threat detection, incident response, and overall cyber defense posture. Partner with senior leadership to communicate security architecture roadmaps More ❯

2nd line support for line-of-business applications including ERP, WMS, CRM, BI, and middleware tools. Administer systems, managing licenses, roles, and access within Microsoft D365, ensuring compliance with SOX and other regulatory requirements. Collaborate with cross-functional teams to ensure smooth integration with systems such as Salesforce Commerce Cloud, WMS, and PIM. Participate in release cycles, performing regression testing … hybrid and cloud application environments (Azure preferred). Strong experience with SQL Server and relational database querying. Solid background in systems administration (on-premise and cloud), ideally within a SOX-compliant environment. Excellent troubleshooting, analytical, and diagnostic skills. Proven ability to manage workloads under pressure and across geographically dispersed teams. Strong communication skills, with a keen attention to detail and More ❯

and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with experience reporting at board level. Strong grasp of both More ❯

and scaling a GRC function in a complex environment. Deep knowledge of information security standards (ISO 27001, NIST, CIS), risk frameworks (COSO, FAIR), and regulatory obligations (GDPR, PCI-DSS, SOX). Proven track record of managing enterprise-level security programs, including incident response and business continuity. Excellent stakeholder management skills, with experience reporting at board level. Strong grasp of both More ❯

implementation projects Preferred experience with Yardi's CRM, RentCafé and associated modules Project Management and Technical Support experience Experience planning and working on implementations of system changes in a SOX environment is preferred Education: Bachelor's degree in accounting, finance, marketing, or a related field is preferred Agile, Six Sigma, or PMP certification strongly preferred WHAT WE OFFER Flexible schedule More ❯

of our Enterprise Risk service offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work closely with other consulting teams … to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing … coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train our offshore team in SOX regulations and working practices Identify and clearly communicate issues and share best practices to client personnel and senior management Work with partners and directors to assist in practice management including More ❯

of our Enterprise Risk service offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work closely with other consulting teams … to help ensure our clients receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of SOX/ICFR frameworks, testing … coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train our offshore team in SOX regulations and working practices Identify and clearly communicate issues and share best practices to client personnel and senior management Work with partners and directors to assist in practice management including 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 ❯

internal, shared, and external resources and you would act as a trusted advisor to executives across the region. You will drive compliance across standards including ISO 27001, SOC2, PCI, SOX, GDPR, and others while managing a high-performing InfoSec team (both direct and matrixed). You will need to be a seasoned InfoSec leader with a proven track record of … influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, and related frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR and/or More ❯

automation concepts Security hardening principles in line with CIS industry benchmarks Project focussed, experience taking ownership of projects (end-to-end) Data security governance and regulations knowledge (GDPR and SOX) If this is of interest and you have the required skills, please submit your CV over for immediate consideration. McGregor Boyall is an equal opportunity employer and do not discriminate More ❯

or access governance. • Strong knowledge of IAM/PAM concepts, technologies, and tools (e.g., Okta, SailPoint, CyberArk, EntraID, LDAP, SSO, MFA). • Understanding of compliance and regulatory frameworks (e.g., SOX, GDPR, HIPAA). • Experience working in Agile environments and with tools such as Jira, Confluence, or GitHub. • Excellent communication skills and ability to translate complex security requirements into clear product More ❯

or access governance. Strong knowledge of IAM/PAM concepts, technologies, and tools (e.g., Okta, SailPoint, CyberArk, EntraID, LDAP, SSO, MFA). Understanding of compliance and regulatory frameworks (e.g., SOX, GDPR, HIPAA). Experience working in Agile environments and with tools such as Jira, Confluence, or GitHub. Excellent communication skills and ability to translate complex security requirements into clear product More ❯

new Systems Management technologies and initiatives, ensuring that we're keeping our customer's interests at the heart of everything we do. Inputting into risk processes and conforming with SOX and ITEC processes. As a passionate subject matter expert, you'll mentor and nurture junior team members, developing their knowledge and skills. Why Lloyds Banking Group We're on an More ❯

that projects are delivered on time and within budget. Compliance and Audit Support: Ensure that the systems supporting revenue processes are compliant with internal controls and regulatory requirements, including SOX cycles, Standard Operating Procedures (SOPs), and audit protocols. Training and Support: Provide technical guidance and training to finance and IT teams on the systems and processes supporting Revenue Recognition. Act … solutions that meet business requirements. Systems Integration: Strong understanding of systems integration principles, particularly as they relate to financial reporting and revenue management systems. Compliance and Security: Knowledge of SOX compliance, internal controls, and system security requirements as they pertain to financial systems. Preferred Experience: 5-8 years of strong operational experience with SAP or similar ERP systems. Package More ❯

that projects are delivered on time and within budget. Compliance and Audit Support: Ensure that the systems supporting revenue processes are compliant with internal controls and regulatory requirements, including SOX cycles, Standard Operating Procedures (SOPs), and audit protocols. Training and Support: Provide technical guidance and training to finance and IT teams on the systems and processes supporting Revenue Recognition. Act … solutions that meet business requirements. Systems Integration: Strong understanding of systems integration principles, particularly as they relate to financial reporting and revenue management systems. Compliance and Security: Knowledge of SOX compliance, internal controls, and system security requirements as they pertain to financial systems. Preferred Experience: 5-8 years of strong operational experience with SAP or similar ERP systems. Package More ❯

Group accounting policies. Coordinate with MGA finance teams and the Group Consolidation team to meet reporting deadlines. Financial Controls & Compliance Implement and monitor financial controls to ensure ICFR/SOX compliance and strong financial governance. Manage account reconciliations and support implementation of close workflow management tools (e.g., FloQast). Support internal and external audits, acting as a key point of … MGA, insurance, or financial services exposure. CPA or equivalent professional accounting qualification. 7+years of relevant experience in accounting, with a strong foundation in financial reporting and controls. Understanding of SOX and internal control frameworks. Experience with close and consolidation systems (e.g., Tagetik, FloQast, NetSuite). Strong interpersonal and communication skills, with the ability to lead by example as it relates More ❯

independently, manage performance and keep team leaders updated on status. Experience undertaking similar risk assessments, documenting higher-risk areas, and delivering conclusions (examples being external audit, internal audit, ISQM, SoX, etc.) Ability to assess information provided from various sources to assess quality risk(s) and generate insights including assessment of impact to the system of quality management, including potential impact … controls testing with the ability to discuss identified gaps, improvements and conclude on a way forward is preferred but not essential (e.g., experience in external audit, internal audit or SOX testing). Experience in PowerBI or other visualisation tools Prior experience and understanding of ISQM1 requirements or working in an ISQM1 role is desirable but not essential as training will More ❯