1 to 25 of 121 Sarbanes-Oxley Jobs in London

with:CyberArk PAM, ServiceNow SecOps Vulnerability Response/Application Vulnerability Response.VMWare, Nutanix, Java VMMSSQL, Oracle, MongoDBRed Hat Satellite, Active Directory, LDAP, KerberosConfluence, JIRAGDPR and SOX compliance frameworksPERSONAL REQUIREMENTSExcellent communication skillsAbility to manage constructive conflict effectivelyAbility to build strong and lasting relationships across the bankResults driven, with a strong sense ...

services, especially in a fast-paced, global environment.Prior experience in a Big 4 firm in IT audit, risk, or cybersecurity.Demonstrated experience with ITGCs, and SOX process controls.Hands-on experience in auditing cloud environments (e.g., GCP).Ability to thrive in a collaborative team and take initiative on independent assignments.Experience with regulatory ...

fast-paced, global environment. Prior experience in a Big 4 firm in IT audit, risk, or cybersecurity. Demonstrated experience with ITGCs, and SOX process controls. Hands-on experience in auditing cloud environments (e.g., GCP).Ability to thrive in a collaborative team and take initiative on independent assignments. Experience with regulatory ...

AVEVA is creating software trusted by over 90% of leading industrial companies.Job Title: IT GRC SOX SpecialistLocation: London or Cambridge (Hybrid – min 50% office based)Employment Type: Permanent (full-time)Role SummaryWe are seeking an experienced IT SOX Specialist to facilitate the implementation and strengthening of SOX IT controls within … function. Further, to help transition IT SOX controls, testing, evidence, and issue management to Riskonnect, recognising the platform is currently in development and may require pragmatic interim processes. Further, this role will help to introduce a robust assurance role in IT to support the SOX framework.Key Objectives SOX-aligned ...

principles. Ability to translate risk assessments and regulatory requirements into technical security architecture. Experience working within regulatory frameworks such as GDPR, DORA, PCI-DSS, SOX and/or SWIFT CSP . Excellent communication skills with the ability to engage with senior stakeholders, architects, engineers, risk and compliance teams. Highly Desirable ...

principles. Ability to translate risk assessments and regulatory requirements into technical security architecture. Experience working within regulatory frameworks such as GDPR, DORA, PCI-DSS, SOX and/or SWIFT CSP . Excellent communication skills with the ability to engage with senior stakeholders, architects, engineers, risk and compliance teams. Highly Desirable ...

Computer Science, Engineering, Information Systems Management, Information Security or other related fields- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)- 2+ years experience advising customers on architectures meeting industry standards and regulations such as NIST 800-53 and GDPR.Preferred qualification - Experience in Agile methodologies ...

essential job functions.Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalentKnowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).Working technical knowledge and hands‐on experience securing enterprise IT environments within predominantly Windows‐based and cloud‐hosted ecosystems, with experience applying Zero Trust ...

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: IT GRC SOX SpecialistLocation: London or Cambridge (Hybrid – min 50% office based)Employment Type: Permanent (full-time)Role SummaryWe are seeking an experienced IT SOX Specialist to facilitate the implementation and strengthening of SOX IT controls … within the IT function. Further, to help transition IT SOX controls, testing, evidence, and issue management to Riskonnect, recognising the platform is currently in development and may require pragmatic interim processes. Further, this role will help to introduce a robust assurance role in IT to support the SOX framework. ...

Information Systems, Finance, or a related field8-10 years of experience in business analysis, consulting, or GRC-related implementationsFamiliarity with GRC concepts such as SOX compliance, internal controls, risk management, audit management, or regulatory complianceStrong skills in requirements documentation, process mapping, and functional writingProficiency with tools like JIRA, Confluence ...

/SLO/error budgets, observability, chaos engineering, and resilience patterns IAM and security architecture: Zero Trust, RBAC/ABAC, PAM, compliance frameworks (SOX, GDPR, ISO 27001) Programme management methodologies: Agile at scale (SAFe, LeSS), waterfall, hybrid delivery models Financial modelling: FinOps, TCO analysis, business case development, and outcome‐based ...

Continuity & IT Disaster Recovery, IT Infrastructure (including Databases), and IT asset managementExperience of testing of IT general (ITGCs) and automated IT controls to support SOX audits or Service Attestation Reports (such as IASE3402 etc)Some experiencing of auditing technology transformation programmes and system implementationsExperience of using audit software and Microsoft ...

Years of experience in IT privacy, compliance, or systems engineering. Bachelor’s degree in Information Technology, Computer Science, or related field. Familiarity with SOX audits and cyber security standards. Strong organizational and analytical skills. Effective communication and teamwork abilities.The specialist is responsible for monitoring and ensuring IT systems adhere ...

/SLO/error budgets, observability, chaos engineering, and resilience patterns• IAM and security architecture: Zero Trust, RBAC/ABAC, PAM, compliance frameworks (SOX, GDPR, ISO 27001)• Programme management methodologies: Agile at scale (SAFe, LeSS), waterfall, hybrid delivery models• Financial modelling: FinOps, TCO analysis, business case development, and outcome-based ...

principles: SLI/SLO/error budgets, observability, chaos engineering, and resilience patternsIAM and security architecture: Zero Trust, RBAC/ABAC, PAM, compliance frameworks (SOX, GDPR, ISO 27001)Programme management methodologies: Agile at scale (SAFe, LeSS), waterfall, hybrid delivery modelsFinancial modelling: FinOps, TCO analysis, business case development, and outcome-based ...

Security & Compliance • Implement secure integration (OAuth2/SAML, mTLS, IP allowlists, secrets management). • Enforce data privacy, retention, and regulatory controls (e.g., GDPR/SOX) in integrations. Operations & Reliability • Set SLAs/SLOs; implement monitoring and alerting via Cloud ALM and SIEM. • Drive incident/problem management and root-cause ...

Azure, GCP. 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, SEC). A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting go‐to‐market ...

successfully You will at all time work in accordance with JTI’s Project Management Framework, and established D&IT standards, policies and procedures, J-Sox controls, and industry best practices You will actively review technology successes in JTI and external environment, bringing to the attention of Business partners to explore ...

compliance programs. Strong understanding of HR lifecycle processes, workforce governance, and shared services operating models. Exposure to regulatory frameworks such as NIS2, DORA, GDPR, SOX, or equivalent governance and compliance standards. Experience partnering with Cyber Security, Risk, Technology, Internal Audit, or Governance functions in complex matrix organizations. Familiarity with enterprise ...

solutions with enterprise applications, directories, HR systems, Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance‐driven access governance. Stakeholder engagement & communication - Excellent cross‐functional collaboration skills ...

Management: Maintain and expand data catalogs, business glossaries, and metadata repositories. Regulatory & Risk Compliance: Ensure strict alignment with relevant privacy regulations (GDPR, CCPA, HIPAA, SOX) and perform data privacy/security risk assessments. MDM & Lineage: Support Master Data Management (MDM) strategies and end-to-end data lineage documentation. Tooling & Culture ...

implementing effective mitigation strategiesStrengthen security posture by proactively managing vulnerabilities across privileged accountsEnsure PAM solutions align with regulatory requirements and industry standards (e.g. SOX, GDPR, PCI-DSS, HIPAA)Define, implement, and enforce PAM governance frameworks, policies, and best practicesWho we are:Accenture is a leading global professional services company, providing ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

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 ...

annual planning, delivery prioritization, delivery and closureLessons learned/post implementation review deliveryChange Risk managementFamiliarity with/experience of adhering to key controls (including SOX, project delivery standards, third party risk management, operational resilience management, operational risk management, data protection, financial services regulations)Portfolio managementCreation/planning of a portfolio ...