16 of 16 Sarbanes-Oxley Jobs in London

Management, Vulnerability Management. Experience in senior stakeholder engagement and management reporting. Ability to coach and mentor team members. Deep understanding of IT security frameworks (SOX, FFIEC, ISO27001, NIST, PCI-DSS, Cloud Security Alliance). Strong managerial and leadership skills. Hands-on experience as an IT auditor, security auditor ...

timelines.? To undertake other duties within your capabilities as your Manager or Director may assign to you from time to time.? Ensure compliance with SOX and GDPR regulations within IT Infrastructure Experience? and requirements of the role Prior to the role it would be essential that you have:? Essential Knowledge ...

readiness standards to minimise service disruption . Compliance & Risk Management Ensure all change activities comply with internal policies, audits, and regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA). Maintain accurate, auditable records of change requests, approvals, risk assessments, and implementation outcomes . Monitor for unauthorized or failed changes … Management , ideally in complex IT environments. Strong track record of end-to-end change management , including major incident coordination. Familiarity with regulatory compliance frameworks (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience). Exposure to DevOps, Agile delivery, and CI/CD pipelines . Hands-on experience with ...

term data architecture vision Build scalable data pipelines across cloud platforms (AWS, Azure, or GCP) Ensure strict data sharing, sensitivity, and compliance standards (including SOX) Partner closely with Technology, Product, Analytics, and senior business stakeholders Champion data-led decision making across internal and external partners Present complex data initiatives clearly ...

structures Review: Assessing and rationalising current user access across PSPs and issuers Reporting: Working with PSPs/issuers to design access reporting that supports SOx-compliant controls Superuser management: Aligning platform superuser access with internal governance protocols Documenting processes for maintaining and updating superuser access Regulatory readiness: Ensuring access models ...

Postman and Python libraries Validate system performance and scalability using performance and load testing tools Ensure systems and data meet regulatory requirements (GDPR, SOX, etc.) through targeted test scenarios and documentation Log, track, triage, and report defects using agreed tools and processes Work closely with product owners, developers, and business … cross-functional Pod teams Desirable/Nice to Have Experience working in financial services or banking environments Understanding of financial regulations such as GDPR, SOX Experience with cloud-based QA practices Exposure to AI-assisted testing tools Knowledge of web technologies (HTML, CSS, JavaScript) and browser automation tools (Selenium) Formal ...

Your new role - Permanent - ON SITE 5 Days per week. You will be required to undergo vigorous onboarding checks - UK Only. Sponsorship NOT available. The main purpose of this job mainly focusses on information security ...

their team on a permanent basis. The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring technology risks are effectively identified, assessed, controlled, and evidenced in line with regulatory click apply for full job details ...

with engineering, infrastructure, and application teams to implement preventive measures . Ensure incident and problem management processes comply with internal controls and regulatory standards (SOX, GDPR, PRA/FCA). Support audits by providing evidence of governance and process adherence. Enforce consistent process adherence across EMEA to maintain standardisation … tools such as ServiceNow or BMC Remedy . Familiarity with operational resilience frameworks and DORA compliance . Experience in regulated industries with exposure to SOX, GDPR, PRA/FCA compliance. Strong understanding of IT infrastructure, applications, and service delivery models . Knowledge of RCA methodologies (5 Whys, Kepner-Tregoe ...

implement preventive measures and improve overall reliability. Compliance & Governance Ensure incident and problem management processes comply with internal controls and regulatory standards (e.g., SOX, GDPR, PRA/FCA) to maintain governance and avoid compliance breaches. Support internal and external audits by providing evidence of governance and process adherence to demonstrate … managing major incidents and driving root cause analysis in complex, global environments. Experience working in regulated industries (e.g., banking, financial services) with exposure to SOX, GDPR, PRA/FCA compliance. Hands-on experience with ITSM tools such as ServiceNow or BMC Remedy. Familiarity with operational resilience frameworks and DORA compliance. ...

Your new role - Permanent - ON SITE 5 Days per week. You will be required to obtain security clearance and undergo vigorous onboarding checks - UK Only. Sponsorship NOT available.The main purpose of this job mainly focusses ...

their team on a permanent basis. The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring technology risks are effectively identified, assessed, controlled, and evidenced in line with regulatory, SOX, and internal control requirements Responsibilities include … ensure they are effective, efficient, and proportionate. Oversees control testing activities, issue identification, remediation planning, and closure validation. Acts as a senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk assessment, and control rationalisation activities. Coordinates audit requests, walkthroughs, testing evidence ...

based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely with senior stakeholders across, Finance, and the wider business … Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play a key role in evaluating the effectiveness of IT General Controls and application controls across core financial and operational systems.Key responsibilities ...

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 … 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 ...

require a SOX SME to perform logic testing of System Generated Reports (SGRs) used within Tax and Fixed Assets processes. Tell me more Location -Hybrid/London (3 days in office) Rate -£DOE Hours -Standard Business Hours Start -February 2026 Duration -3 month contract with possibility extension Responsibilities Perform SOX … related reports 4 Fixed Assets-related reports Validate report completeness, accuracy, parameters, and data sources Document report logic testing in line with SOX expectations Support audit queries related to report reliance Essential Skills & Experience Required Financial Services background Extensive SOX SGR testing experience Strong understanding of Tax and Fixed Assets ...

looking for an SME to support a SOX programme through ITGC testing for HR systems, ensuring controls are designed and operating effectively. Location -Hybrid/London (3 days in office) Rate -£DOE Hours -Standard Business Hours Start -February 2026 Duration -3 month contract with possibility extension Responsibilities Execute SOX standard … operations Document testing outcomes and support audit reviews Work closely with IT and HR stakeholders Essential Skills & Experience Required Financial Services experience Extensive SOX ITGC testing experience Experience testing HR systems Audit background ...