8 of 8 Remote/Hybrid Sarbanes-Oxley Jobs in London

regional security team. Strong background within Information Security, Cyber Risk, or Technology Risk in financial services. Experience with frameworks such as NIST, ISO27001, COBIT, SOX, and FFIEC. Good understanding of cloud security, GDPR, IAM/PAM, SIEM, vulnerability management, and network security. CISSP, CISM, CRISC, or similar certifications preferred. Skills ...

stakeholder engagement skills. Desirable Experience within Insurance, Reinsurance, or wider Financial Services environments. Understanding of regulated technology environments and governance frameworks. Exposure to SOX compliance. TOGAF, Archimate, Azure Solution Architect, or similar certifications. Experience delivering integration, middleware, or data platform programmes. What's on Offer Outside IR35 engagement. Immediate start. ...

trusted advisor to R&B leadership, providing strategic cybersecurity insights and recommendations to ensure a cohesive approach to cyber risk management. Lead the technology SOX audit activities, liaising with the relevant technology teams, ensuring they are prepared to support the audit. Including the gathering of evidence requests, reporting and presenting … SOX steering committee. Ensure cybersecurity practices and security by design are integrated into business unit initiatives, motivating business units to adopt efficient security controls throughout their lifecycle. Oversight of R&B’s and Corporate platforms response to Incident, integrating cyber incident response policies with business operations to improve agility ...

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 ...

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 ...