1 to 25 of 30 Remote/Hybrid Sarbanes-Oxley Jobs in London

strong focus on SailPoint (IdentityNow, IdentityIQ, or ISC). Hands‐on experience with identity lifecycle management, RBAC, SoD, access reviews, and compliance frameworks (e.g., SOx, ISO27001, GDPR). Strong understanding of authentication protocols and technologies (SSO, MFA, Entra, Azure AD, LDAP, SAML, OAuth). Experience integrating IGA platforms with ...

compliance by working with Security and Practice teams, supporting external audits and inspections, and validating adherence to standards such as GDPR, ISO 27001, and SOX Qualifications Skills, Education & Qualifications: 5+ years working in a ITSM role Proven experience in IT service management, service assurance, or IT operations Experience managing service ...

essential job functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/ ...

manage multiple priorities and deadlines Might haves: Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalent Experience with regulatory requirements (e.g., NIS2, GDPR, SOX) Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust) Experience with cloud environments (Azure, AWS, GCP) and related controls What we offer you: Looking ...

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent ...

Understanding of the broader O2C process – invoice management, cash application, dispute handling, or working capital optimisation. Exposure to financial compliance requirements such as GDPR, SOX-relevant controls, or audit trail considerations in enterprise finance software. Understanding of enterprise buying behaviour and finance operations culture across multiple geographies – e.g. North America ...

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 ...

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous‐improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

Finance and vendors on priorities Experience with M&A system integrations, HR technology vendor selections/RFPs, or regulated environments (e.g., GDPR, DORA, SOX), combined with a continuous-improvement mindset Why Choose Fitch: Hybrid Work Environment: 2 to 3 days a week in office required based on your line ...

effective mitigation strategies Strengthen security posture by proactively managing vulnerabilities across privileged accounts Ensure 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 practices Who we are: Accenture is a leading global professional services ...

Azure AD/Entra ID, AWS IAM) Desirable Skills Certifications (CISSP, CISM, TOGAF) or advanced degree Experience with PAM solutions Exposure to regulations (GDPR, SOX, HIPAA) What's in it for you At Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which ...

Taxes, or Financial Reporting. Accounting qualification and experience is desirable Experience supporting payroll, vendor master, Accounts Payable, or General Ledger data flows. Awareness of SOX, audit, data privacy, and control considerations in financial applications. Experience working with Finance users, Technology teams, or implementation partners. What success looks like Workday Financials ...

enterprise planning integration tooling. Experience integrating planning systems with Workday Financials, Workday HCM, an ERP, a data warehouse, or a reporting platform. Familiarity with SOX controls, financial audit requirements, data privacy, and segregation of duties. Experience supporting month‐end, budget, forecast, or management‐reporting cycles. Exposure to Agile delivery, ticket ...

enterprise planning integration tooling. Experience integrating planning systems with Workday Financials, Workday HCM, an ERP, a data warehouse, or a reporting platform. Familiarity with SOX controls, financial audit requirements, data privacy, and segregation of duties. Experience supporting month-end, budget, forecast, or management-reporting cycles. Exposure to Agile delivery, ticket ...

someone with: Strong IT Service Management governance experience within a complex, regulated technology environment. Knowledge of ITIL, COBIT, Operational Resilience, DORA, FCA, PRA, SOX and related technology control frameworks. Excellent stakeholder management, reporting, analytical and influencing skills, with the ability to challenge effectively and drive accountability across Technology teams. This ...

having led IT through a significant scaling milestone (funding round, M&A, or IPO readiness) Direct exposure to IPO or public-company readiness work: SOX, ITGCs, access reviews, audit evidence, or working with external auditors Hands-on experience with modern identity platforms (Okta, Entra ID, JumpCloud) — Okta Workflows especially Familiarity ...

client environments, including PAM platforms like CyberArk and BeyondTrust, with UK-wide hybrid work. You will assess risks, enforce governance, and ensure compliance with SOX, GDPR, PCI-DSS, HIPAA, while collaborating with stakeholders across business and technology teams. A bachelor’s degree in CS/IT/Cybersecurity and hands ...

complianceNice to haveExposure to energy trading or commodities environmentsFamiliarity with ETRM platforms and downstream or renewables technology portfoliosExperience working with Project Delivery Frameworks and SOX compliance in trading systemsAbility to lead process optimization and transition risk management efficientlyWe offerEPAM Employee Stock Purchase Plan (ESPP)Protection benefits including life assurance, income ...

privilege and separation of duties. Enforce endpoint compliance baselines in Jamf and keep control evidence audit-ready. Implement and operate the ITGC controls behind SOX readiness and SOC 2, at the standard expected of a company at Preply's stage. Share ownership of AI tool governance: evaluation, approval and allow ...

team of Product Managers and Production Support, shaping ERP strategy across global finance partners and ensuring compliant, efficient billing workflows. Experience with Sarbanes-Oxley, global ERP rollouts, and strong stakeholder communication are essential to drive platform excellence and data-driven decision making. #J-18808-Ljbffr ...

regulations Understanding of multiple technology domains, including software development, Windows, database management, and networking preferred. A strong understanding of internal controls and previous Sarbanes-Oxley testing experience, preferably within the (re)insurance/financial services industry. Understanding/experience of Data Analytics and AI. Hybrid working policy available ...

controls and investigate identity‐related alerts. Support access reviews, privileged access reviews and entitlement governance. Assist with audit evidence and remediation activities relating to SOX, PCI DSS, GDPR and other applicable requirements. Support incident response by providing identity information, access logs and technical assistance with containment activities. Contribute to reducing … Identity or Microsoft Sentinel. Azure Monitor and Log Analytics. Microsoft Graph API or Azure automation. Passwordless authentication, FIDO2 and passkeys. Application SSO integration. SOX, PCI DSS, GDPR or ISO 27001 environments. General Microsoft Azure administration. Qualifications and Certifications A degree in Computer Science, Cyber Security, Infrastructure Engineering or a related ...

default principles to day-to-day security engineering. Implement and maintain agreed security controls and technical standards. Support security requirements relating to PCI DSS, SOX, GDPR, ISO 27001 and other applicable frameworks. Assist with audit evidence gathering, control validation and remediation activities. Maintain security documentation, procedures and technical records. Participate … services such as GuardDuty, Security Hub, IAM or CloudTrail. Experience working with an external SOC, MSSP or security service provider. Exposure to PCI DSS, SOX, GDPR, ISO 27001, CIS or NIST environments. Qualifications & Certifications A degree in Cyber Security, Computer Science, Information Technology or a related discipline is advantageous ...

Process Owners to translate business requirements into scalable Oracle solutions. Support IT vendor management activities across Oracle environments. Ensure solution enhancement compliance with SOX controls, audit requirements, security standards, and relevant regulatory requirements. Collaborate with enterprise architecture, cybersecurity, and infrastructure teams to ensure aligned technology strategies. Support internal and external … implementation methodologies. Experience delivering large-scale Oracle transformation and migration programmes. Strong knowledge of finance business processes and wider enterprise systems architecture. Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements. Desired skills Strong organisational and leadership skills Excellent stakeholder management skills Collaborative approach, with strong multi-cultural empathy Excellent ...

Process Owners to translate business requirements into scalable Oracle solutions.* Support IT vendor management activities across Oracle environments.* Ensure solution enhancement compliance with SOX controls, audit requirements, security standards, and relevant regulatory requirements.* Collaborate with enterprise architecture, cybersecurity, and infrastructure teams to ensure aligned technology strategies.* Support internal and external … implementation methodologies.* Experience delivering large-scale Oracle transformation and migration programmes.* Strong knowledge of finance business processes and wider enterprise systems architecture.* Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements.**Desired skills*** Strong organisational and leadership skills* Excellent stakeholder management skills* Collaborative approach, with strong multi-cultural empathy* Excellent ...