3 of 3 Remote Sarbanes-Oxley Jobs in London

/mitigate risk in these processes •Experience of testing IT dependent controls, particularly as part of end-to-end business processes (e.g. SOx testing) •Experience of identifying, documenting, evaluating and testing supporting general IT controls required to support the effective operation of IT-dependent controls. Desirable •Strong relationship management

failures. Security & Compliance Implement enterprise AD security best practices (e.g., tiered admin model, secure LDAP). Perform audits of accounts, groups, and permissions. Support SOX, GDPR, and other compliance requirements through logging and access control. Identity & Access Management Manage full user lifecycle: provisioning, deprovisioning, and RBAC. Integrate AD with

Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they … building a robust SOX and internal controls environment to support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments