18 of 18 Remote/Hybrid Sarbanes-Oxley Jobs in England

solutions such as RBAC, ABAC, privilege management, user provisioning workflows, and integrations with IT infrastructure. Manage compliance and risk, including GDPR/SOX adherence, risk assessments, audit trails, and reporting for identity activities. Collaborate with security, IT, and business stakeholders to gather requirements, provide technical leadership, and communicate solutions effectively. ...

business functions, technology teams, and geographic regions. 5. Governance, Compliance & Risk Management Ensure identity processes comply with global standards and regulations (ISO 27001, NIST, SOX, GDPR, industry-specific controls). Lead IAG risk assessments, audit readiness, control testing, and remediation activities. Provide executive reporting on identity risk posture, programme maturity ...

workplace strategy Essential Skills & Experience: Experience in enterprise systems governance or platform management ( ServiceNow or similar preferred) Understanding of risk management and compliance frameworks (SOx experience desirable) Proven ability to engage stakeholders across large, complex organisations Strong planning, organisational, and communication skills Attention to detail and proactive approach to problem ...

Thycotic. Assess privileged access risk, identify control gaps and define practical mitigation actions. Contribute to governance, policy and compliance work across frameworks including SOX, GDPR, PCI-DSS and HIPAA. Work with cloud environments including AWS, Azure and GCP where privileged access design needs to reflect modern infrastructure. Candidate Profile ...

requests, certifications) Integrating IAM solutions into complex enterprise and cloud environments Advising stakeholders across security, engineering, and business teams Supporting compliance initiatives (e.g. GDPR, SOX) through effective access governance and auditability Providing technical leadership across delivery teams What We're Looking For Strong experience in IAM/IGA consulting ...

workplace strategy Essential Skills & Experience: Experience in enterprise systems governance or platform management ( ServiceNow or similar preferred) Understanding of risk management and compliance frameworks (SOx experience desirable) Proven ability to engage stakeholders across large, complex organisations Strong planning, organisational, and communication skills Attention to detail and proactive approach to problem ...

Succeed: A strong track record of leading delivery across multiple initiatives simultaneously. Experience working across Finance technology landscapes (e.g. ERP, reporting, planning, data, controls, SOX). The ability to lead without formal authority, influencing across matrixed teams and senior stakeholders. This role will not have direct reports. Proven capability ...

language experience; scripting/development language skills. Experience or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools. SOX exposure or experience. Your Bowl of Perks (Benefits) Competitive Salary + Car Allowance & Annual Flexible benefits We offer a competitive salary and a comprehensive benefits package ...

improvement and operational decision-making Risk & Compliance Ensure global compliance with labour laws, GDPR, and internal audit requirements Implement and maintain robust controls, including SOX-aligned processes Proactively identify and mitigate operational risks What success looks like A global Shared Services model successfully implemented and adopted Measurable reduction in cost ...

provide clear technical support and training to non-technical stakeholders. Familiarity with financial services regulations and compliance frameworks such as PCI DSS, GDPR, SOX, or specific FCA/PRA guidelines is a significant advantage. Ideally hold a Certification in SC-400 (Information Protection Administrator) certification or similar. A foundational understanding ...

risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous ...

More of a nice-to-have, we would welcome candidates with experience in: Critical infrastructure, energy, utilities, or other heavily regulated sectors like banking (SOX/PCI) NIS aligned environments. OT/IT convergence and associated security challenges. Control frameworks, assurance programmes, or cyber governance reporting. Candidates will ideally show ...

strong governance throughout the technology estate. Support ongoing improvements in IT audit, risk management, and compliance , particularly in relation to regulatory frameworks such as SOX and ISA-315. Oversee supplier assurance and risk monitoring , ensuring key partners maintain robust control environments. Produce regular reporting and insight for senior leadership , giving ...

Planful Finance currently owns data interfaces, with ongoing efforts to strengthen control and oversight Experience Experience in accounting or finance environments Strong understanding of SOX or similar compliance controls Proven project management skills with the ability to lead cross-functional initiatives Exposure to finance systems, especially NetSuite (essential) Comfortable ...

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 ...

responsible for ensuring that all corporate and subsidiary operations comply with internal security policies, regulatory requirements, and internationally recognised frameworks such as ISO27001, NIST, SOX, GDPR, CMMC, and others.Key Responsibilities- Support the execution and enhancement of the global information security compliance program.- Conduct internal audits, third-party risk assessments … diligence reviews.- Ensure alignment with regulatory and industry standards including ISO27001, NIST, SOX, GDPR, SOC 2, HIPAA, CCPA, LGPD.- Collaborate with cross-functional teams across multiple jurisdictions to drive compliance initiatives.- Identify gaps in security controls and recommend corrective actions.- Maintain and update security policies, procedures, and documentation.- Monitor changes ...

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 ...

solutions (Archive Center, Document Access) and SAP Content Server via ArchiveLink Define and implement data retention and archiving strategies aligned to regulatory requirements (GDPR, SOX, etc.) Collaborate with BASIS, Security and business teams to manage data growth and system performance Support archiving readiness across SIT, UAT, performance testing … ArchiveLink architecture, storage categories and archiving objects Experience managing archiving jobs, monitoring performance and troubleshooting issues Strong understanding of data compliance requirements (GDPR, SOX, etc.) Strong stakeholder collaboration across technical and business teams Desirable Skills for the SAP ILM/Archiving Consultant: Experience with BW/4HANA archiving (NLS/ ...