26 to 37 of 37 Sarbanes-Oxley Jobs in England

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 ...

Job Description Identity and Access Management Consultant - London Location: England or Scotland Careel Level: Specialist Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous ...

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 ...

proactively address system issues Collaborate with internal stakeholders and vendors to optimise IGA capabilities Compliance & Audit Support Ensure IGA processes align with regulatory requirements (SOX, GDPR, ISO 27001) Prepare documentation and evidence for internal and external audits Support remediation activities related to audit findings Security & Continuous Improvement Contribute to identity … RBAC, ABAC, SSO, MFA, and Active Directory group structures Experience supporting access certifications and governance processes Familiarity with compliance frameworks such as ISO 27001, SOX, or GDPR Scripting and automation skills (PowerShell, Python, or similar Strong communication and stakeholder management skills Nice to Have Bachelor’s degree in Computer Science ...

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 ...

multiple product domains Ensuring data is correctly structured, validated and compliant before entering core finance systems Working closely with product, data and compliance teams (SOX/GDPR considerations) Contributing to a modern AWS-native engineering environment What we're looking for Strong Java backend engineering experience Experience working with data … pipelines, ETL or data processing systems Good knowledge of AWS/cloud-native development Exposure to regulated environments (finance, banking, payments, SOX, GDPR) is highly beneficial Solid understanding of APIs, microservices and system design Strong communication skills, able to explain end-to-end data flows clearly Nice to have: Experience ...

accuracy, completeness and consistency during migration and dual-run Work closely with Product, Finance and Business teams to define solutions Support compliance requirements (e.g. SOX, GDPR) Contribute to AWS-based cloud architecture and DevOps practices Monitor and support production systems Tech Environment Java/Spring Boot AWS (cloud-native architecture … technical stakeholders Nice to Have Experience in finance systems/ERP environments Exposure to SAP (ECC or S/4HANA) Experience in regulated environments (SOX, GDPR ...

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/ ...

ensure performant, compliant, and cost efficient storage. Collaborate with BASIS, Security, and Business Process teams to manage data growth, define retention strategies (GDPR/SOX/HIPAA), and enable seamless retrieval of business documents. Ensure system configurations and archiving strategies meet compliance, operational efficiency, and audit requirements. Support archiving readiness … issues, and perform system health checks. Strong collaboration skills, working closely with BASIS, Security, Business Process teams, vendors, and external partners. Knowledge of GDPR, SOX, HIPAA compliance requirements, including legal holds, defensible deletion, audit trails, and policy documentation. Desirable skills/knowledge/experience: Hands on experience with SAP SARA ...