15 of 15 Sarbanes-Oxley Jobs in London

Cloud computing - IaaS, PaaS and SaaS offerings across Azure, AWS, GCP and Oracle* Knowledge of data security governance and regulations such as GDPR and SOX**Desirable:*** Dell EMC PowerStore (SAN) and Isilon (NAS)* Rubrik, EMC Networker, Data Domain and IBM Tivoli Storage Manager* CyberArk* Splunk* Qualys* Cisco Tetration* ServiceNow* JIRA ...

security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. The following skills and experience are essential for this role ...

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 ...

formal Oracle training Experience supporting system implementations, upgrades, or post-go-live transformation Familiarity with Agile or hybrid delivery models Experience in regulated or SOX-compliant environments Key Skills Oracle ERP Cloud/PBCS Functional configuration and optimisation Business process improvement Stakeholder engagement and influence Testing and issue resolution Documentation ...

formal Oracle training Experience supporting system implementations, upgrades, or post-go-live transformation Familiarity with Agile or hybrid delivery models Experience in regulated or SOX-compliant environments Key Skills Oracle ERP Cloud/PBCS Functional configuration and optimisation Business process improvement Stakeholder engagement and influence Testing and issue resolution Documentation ...

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 ...

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 ...

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 ...

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 ...

pivotal in driving strategic decision-making and supporting business growth with a focus on leading a high-performing finance team and ensuring Sarbanes-Oxley compliance. Ideally suited for an experienced individual with strong controllership and finance leadership abilities, particularly those who've navigated an IPO or worked ...

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 ...

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 ...

finance processes, systems and controls. Design, implement, document and test an effective and scalable framework of Internal Controls Over Financial Reporting to achieve Sarbanes-Oxley (SOX) compliance readiness within the IPO timeframe. Support corporate initiatives including IPO readiness, fundraising and value creation. Act as a key stakeholder with ...