dunfermline, north east scotland, united kingdom Hybrid / WFH Options
Kosli
and scripting languages (Python, Go, YAML, JSON etc.) 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, and SEC compliance requirements) A track record in consulting , solutions architecture , or technical coaching . Interest in technical sales and supporting go-to-market strategies. More ❯
ateam to deliver an IAM solutionacross all aspects of the SDLC(Analyse, Design, Develop/Configure, Test, Deploy, Document) Understanding of regulatory frameworks, and their application to IAM, e.g. SOx , ISO27001, NIST, HIPAA, GDPR,PSD2,etc. Ideally, an e ducation in Business, IT, IT security or related field Ability tomanage owntime and priorities effectively The following attributes, while not mandatory More ❯
Maidenhead, Berkshire, United Kingdom Hybrid / WFH Options
dynaTrace software GmbH
Risk Management: Ensure processes comply with local, regional, and international tax regulations and contractual obligations Lead internal audits and support external audits related to Billings & Collections Maintain adherence to SOX controls and other regulatory requirements Reporting & Analytics: Establish and monitor KPIs, SLAs and internal controls to ensure accuracy, timeliness, and compliance Use data insights to drive cost-saving initiatives and More ❯
HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯
HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Tenth Revolution Group
HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Tenth Revolution Group
HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯
Manchester, Lancashire, England, United Kingdom Hybrid / WFH Options
Tenth Revolution Group
HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯
Bristol, Avon, England, United Kingdom Hybrid / WFH Options
Tenth Revolution Group
HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Tenth Revolution Group
HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯
UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
UK Security clearance. Strong understanding of IT and Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. As recent events have reminded us, there are no certainties in business. Risk is everywhere. But so is opportunity. Your expertise will help our clients stay one step More ❯
Solid understanding of identity lifecycle management , RBAC , and access governance . Familiarity with LDAP , Active Directory , REST APIs , and SSO/MFA Experience with compliance frameworks (e.g., ISO 27001, SOX, GDPR). Certifications (Required or Preferred): SailPoint Certified IdentityIQ Engineer (required) CyberArk Defender/Sentry or equivalent (preferred) CompTIA Security+ or CISSP (a plus) Soft Skills: Strong communication and stakeholder More ❯
Harmondsworth, West Drayton, Middlesex, England, United Kingdom Hybrid / WFH Options
Hays Specialist Recruitment Limited
projects Required skills & experience Experience Required in Auditing- 3-5 Years and External Audit experience is a must. Have external or internal audit experience Have experience of ICFR or SOX audit requirements (preferred) Have experience of working in a global environment with different countries and cultures (desirable) Have experience in data analytics (desirable) Have a professional accounting or audit qualification More ❯
are looking for a Manager of Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the AuditBoard platform and be able to navigate the client's … senior leadership Ability to flourish in a high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST Our Company Values Customer obsession: Apply relentless focus on listening to and understanding customers More ❯
and external stakeholders. Projects will vary and may include internal audits, implementation or review of internal and financial control frameworks, enterprise risk management, governance risk and control (GRC), Sarbanes-Oxley (SoX) implementations or reviews, risk and control automation, and performance improvement. Support the execution and daily deliverables of a portfolio of client projects, ensuring high-quality deliverables are More ❯
understanding of finance operations, reporting, and data management Proven ability to enhance finance systems and resolve complex issues Excellent communication and stakeholder engagement skills Experience working in global environments; SOX familiarity a plus Comfortable working with third-party vendors Curious, collaborative, and solutions-focused mindset More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Halliday Marx
compliance with local tax and regulatory requirements. Oversee high-volume invoice processing, payment runs, supplier reconciliations, and employee expenses. Maintain strong internal controls and compliance with company policies and SOX requirements where applicable. Identify opportunities to streamline processes, improve automation, and enhance efficiency. Drive best practice initiatives across jurisdictions. Partner with IT and finance systems teams to optimise SAP functionality. More ❯
Bradford, West Yorkshire, England, United Kingdom Hybrid / WFH Options
Marks Sattin
abilities Experience in strategic planning and 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 bonus structure We are More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Barden
programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯
programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯
london, south east england, united kingdom Hybrid / WFH Options
Barden
programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯
slough, south east england, united kingdom Hybrid / WFH Options
Barden
programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯