51 to 69 of 69 Sarbanes-Oxley Jobs in England

month-end reporting, ensuring all internal controls and requirements are met • Testing & Documentation: Creating detailed documentation for all procedures to ensure we are SOX audit compliant • Process Optimisation: Maintain and cleanse system access rights regularly, identifying opportunities to improve user workflows and data integrity, improve or create new reports ...

seeking a Control Advisory and Assurance Director to ensure security and compliance by design across the product lifecycle. This role leads governance for SOx and GxP and oversees assurance activities ensuring compliance with regulatory standards. The ideal candidate should have significant experience in IT General Controls, managing audits, and embedding ...

Cyber Project Manager Splunk SaaS & UEBA Transformation Location: City of London (5 Days Onsite) Contract Type: Contract Rate: Competitive Daily Rate (Inside IR35) Duration: 12 Months Initial A leading banking organisation based in the City ...

SOX Controls SME UK Remote with ad-hoc travel Competitive market rate, Outside IR35 6 months with strong chance of extension An excellent opportunity for an experienced SOX SME to join a major controls transformation programme within a cloud-first technology environment. Working across technology, finance, and compliance teams … support the redesign and automation of SOX controls, helping the business navigate significant system and process changes while maintaining a robust control framework. Responsibilities : Provide SOX SME expertise across a large-scale controls transformation programme. Support the transition from manual to automated controls and system-driven monitoring. Assess and enhance ...

general controls, business process controls, programme management controls etc. Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform. Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks … Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls. Experience working in organisations subject to SOX requirements. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Proven ability to understand, mitigate and manage risk. Proven ability ...

general controls, business process controls, programme management controls etc. Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform. Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; Actively managing key risks … Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls. Experience working in organisations subject to SOX requirements. Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders. Proven ability to understand, mitigate and manage risk. Proven ability ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

company’s cybersecurity program. This role is responsible for protecting company systems, data, and users, ensuring compliance with regulatory requirements (including GxP, SOX ITGCs, and data privacy obligations), and strengthening the organization’s security posture as we scale. The role operates with a high degree of ownership while collaborating closely … remediation Ensure controls across endpoints, cloud, and applications Support identity and access controls Establish and manage cyber security KPI’s and metrics Support SOX ITGC controls and audits Ensure protection of sensitive data Participate in cyber security risk assessments and vendor assessments Security Awareness & Training Lead awareness programs and phishing ...

related security and compliance procedures. In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks. Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In‐depth understanding of compliance obligations related to AML, data privacy, cybersecurity and FCA regulations. Excellent knowledge of regulations such as SOX and external assessments such as CBEST. Extensive prior experience working within Infrastructure environment and high‐level understanding of the environment, platforms and technology. Solid understanding ...

CyberArk & SOx Consultant - Up to £500 per day Inside IR35 Fully Remote in UK 6 months contract We are supporting a key client in the search for a Privileged Access Monitoring & Assurance Analyst to deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across … critical systems. This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with SOx controls, internal policies, and approved change governance processes . Key Responsibilities Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including ...

CyberArk & SOx Consultant - Up to £500 per day Inside IR35 Fully Remote in UK 6 months contract We are supporting a key client in the search for a Privileged Access Monitoring & Assurance Analyst to deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across … critical systems. This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with SOx controls, internal policies, and approved change governance processes . Key Responsibilities Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including ...

CyberArk & SOx Consultant - Up to £500 per day Inside IR35 Fully Remote in UK 6 months contract We are supporting a key client in the search for a Privileged Access Monitoring & Assurance Analyst to deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across … critical systems. This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with SOx controls, internal policies, and approved change governance processes . Key Responsibilities Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including ...

CyberArk & SOx Consultant - Up to £500 per day Inside IR35 Fully Remote in UK 6 months contract We are supporting a key client in the search for a Privileged Access Monitoring & Assurance Analyst to deliver a dedicated service focused on the oversight, control, and assurance of privileged access activities across … critical systems. This role sits at the heart of cyber security and audit compliance, ensuring all privileged access activity aligns with SOx controls, internal policies, and approved change governance processes . Key Responsibilities Monitoring and assurance service covering privileged access to systems within scope of CyberArk and SOx controls (including ...

might currently be working as a GRC or Integrated Assurance Consultant Finance Transformation Consultant with exposure to audit, risk or compliance Internal Audit or SOX specialist moving into technology consulting Key attributes include Bachelor’s degree in Finance, Accounting, Mathematics, or Analytics (preferred) Experience in consulting or implementation roles within … audit, SOX or risk Strong technical toolkit - Advanced Excel essential, SQL advantageous Experience with GRC tooling, either through implementation delivery or day-to-day functional use Strong problem-solving skills with the ability to simplify complexity Excellent communication skills - able to engage from analyst to CFO Highly organised, detail-oriented ...

Support Workday releases including impact analysis, testing, and deployment of new functionality Investigate and resolve system issues, data discrepancies, and user queries Support audits, SOX controls, and security reviews where applicable Create and maintain reports, calculated fields, and dashboards to support operational and business needs Assist with data loads, integrations … global Workday environment Knowledge of HR operating models and employee lifecycle processes Experience working with outsourced support partners or offshore teams Familiarity with SOX or audit-controlled environments Preferred Profile Detail-oriented and solutions-focused Comfortable operating across both BAU support and enhancement delivery Passionate about improving user experience ...

control gaps or issues Support the identification, tracking, and resolution of risks across systems Contribute to maintaining a strong control environment, including SOx compliance activities where applicable Stakeholder Engagement Build strong relationships with internal stakeholders across multiple business areas Confidently engage with a wide range of contacts, including senior stakeholders … structured approach to work The confidence to follow up, challenge, and escalate where needed Desirable Experience Understanding of risk management frameworks Exposure to SOx compliance or audit activities Experience supporting access reviews, recertification, or audit processes Please apply with an up-to-date CV which must show evidence ...

About the role As an FRMC Manager, Technology & Assurance, you will provide independent oversight and quality assurance over the delivery of D&T SOx testing performed by a third party. Reporting to the Director, Technology Risk & Governance, this global role is based in the UK and works closely under … guidance of the Senior Managers for SOx testing to ensure IT General Controls, ITACs, key reports, EUCT and BOTs are tested to a consistent, high‐quality, audit‐ready standard aligned with internal methodology and external audit expectations. Key responsibilities Support the end‐to‐end IT SOx assurance approach for ITGCs ...

changes to the overall D&T control environment and provides ongoing expert advice to improve controls. It hosts the Control Center of Excellence for SOx, GxP and beyond, ensuring robust operational governance and advisory services across Digital & Technology. Role Responsibilities Define and maintain the D&T Risk Assessment process … first line of defence. Oversee assurance activities across all D&T Tech Business Units, ensuring compliance with all relevant Written Standards and regulatory requirements (SOX, GxP, cybersecurity). Lead governance of control operations and manage the Control COE for SOX and GxP. Govern changes to the control environment, ensuring alignment ...

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/ ...