1 to 25 of 41 Sarbanes-Oxley Jobs in London

process datasets for Power BI usage Experience with OneLake, Azure Data Lake, and distributed computing environments Understanding of financial regulations such as GDPR, SOX etc. Spark application performance tuning Knowledge of Docker/Kubernetes ...

process datasets for Power BI usage Experience with One Lake, Azure Data Lake, and distributed computing environments Understanding of financial regulations such as GDPR, SOX etc. Spark application performance tuning Knowledge of Docker/Kubernetes ...

process datasets for Power BI usage Experience with One Lake, Azure Data Lake, and distributed computing environments Understanding of financial regulations such as GDPR, SOX etc. Spark application performance tuning Knowledge of Docker/Kubernetes ...

process datasets for Power BI usage Experience with One Lake, Azure Data Lake, and distributed computing environments Understanding of financial regulations such as GDPR, SOX etc. Spark application performance tuning Knowledge of Docker/Kubernetes ...

quality delivery. Apply Agile and DevOps practices, enabling iterative development, automated testing, and continuous deployment. Governance, Compliance & Quality Ensure all development complies with GxP, SOX, and GDPR requirements within a regulated FMCG environment. Establish coding standards, review processes, and automated testing frameworks (e.g., ABAP Unit, ATC). Partner with ...

Management, Vulnerability Management. Experience in senior stakeholder engagement and management reporting. Ability to coach and mentor team members. Deep understanding of IT security frameworks (SOX, FFIEC, ISO27001, NIST, PCI-DSS, Cloud Security Alliance). Strong managerial and leadership skills. Hands-on experience as an IT auditor, security auditor ...

Management, Vulnerability Management. Experience in senior stakeholder engagement and management reporting. Ability to coach and mentor team members. Deep understanding of IT security frameworks (SOX, FFIEC, ISO27001, NIST, PCI-DSS, Cloud Security Alliance). Strong managerial and leadership skills. Hands-on experience as an IT auditor, security auditor ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

data. Oversee data migrations for acquisitions, reorganisations, or system upgrades. Compliance & Risk Ensure global compliance with data protection and regulatory requirements (e.g., GDPR, SOX, HIPAA). Maintain strong access controls, audit trails, and secure data handling practices. Investigate and resolve data discrepancies, implementing long-term fixes. Stakeholder & Project Leadership Lead ...

Service Management or Change Management roles. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Strong understanding … service disruption and maintain business continuity. Compliance & Risk Management Ensure all change activities comply with internal policies, audit requirements, and external regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA) to maintain governance and avoid compliance breaches. Maintain accurate and auditable records of change requests, approvals, risk assessments, and implementation ...

Service Management or Change Management roles. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Strong understanding … service disruption and maintain business continuity. Compliance & Risk Management Ensure all change activities comply with internal policies, audit requirements, and external regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA) to maintain governance and avoid compliance breaches. Maintain accurate and auditable records of change requests, approvals, risk assessments, and implementation ...

Service Management or Change Management roles. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Strong understanding … service disruption and maintain business continuity. Compliance & Risk Management Ensure all change activities comply with internal policies, audit requirements, and external regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA) to maintain governance and avoid compliance breaches. Maintain accurate and auditable records of change requests, approvals, risk assessments, and implementation ...

workstreams. Programme & Project Manager skills, with either MSP, PRINCE2 Practitioner or PMP. Some appreciation of security or regulatory frameworks such as ISO27001, NIST, SOX, etc. Delivery and management of programme budgets, often in excess of £5m. Delivery of large company rollout of Microsoft core technologies. Programme planning tools and techniques ...

plans. Produce analysis, business cases, and clear recommendations based on technical and operational considerations. Ensure all infrastructure changes meet compliance, risk, and governance standards (SOX, operational resilience, third-party risk). Oversee technical resource planning, service transition, operational readiness, and smooth project closure. Drive governance through RAID management, milestone tracking ...

landscapes. Track record of leading cross-functional teams and third-party delivery partners. Expertise in change management, process improvement, and regulatory compliance (e.g., GDPR, SOX, ISO). A background in accounting or finance (e.g., ACA, ACCA, CIMA or equivalent experience) would be highly advantageous. If this role is of interest ...

retest after fixes. Controls & Audit Readiness Maintain reconciliation packs with evidence and sign-offs suitable for external audit. Support compliance with financial controls and SOX Reporting & Communication Provide clear reconciliation status reports and variance logs. Communicate progress and blockers to project stakeholders. Skills required Strong financial accounting and controls experience ...

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 ...

Workday implementation or support. Understanding of multi-entity, multi-currency consolidations. Exposure to financial planning, budgeting and forecasting. Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). ...

Accounts , accounting rules, and reporting structures Delivering data migration, integrations, testing, and UAT support Developing Workday reports, dashboards, and analytics Ensuring compliance with SOX, GAAP, and IFRS Managing senior stakeholders including CFOs and Finance leadership Supporting post go-live stabilisation and hypercare Your Profile Strong experience with Workday Financial Management ...

Accounts , accounting rules, and reporting structures Delivering data migration, integrations, testing, and UAT support Developing Workday reports, dashboards, and analytics Ensuring compliance with SOX, GAAP, and IFRS Managing senior stakeholders including CFOs and Finance leadership Supporting post go-live stabilisation and hypercare Your Profile Strong experience with Workday Financial Management ...

technical accounting projects, including topics pertaining to IFRS15, IFRS3 Create the optimal statutory reporting set up including entity structure, consolidation approach and disclosures Deliver SOX standard controls Performing revenue assurance and end-to-end reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast ...

technical accounting projects, including topics pertaining to IFRS15, IFRS3 Create the optimal statutory reporting set up including entity structure, consolidation approach and disclosures Deliver SOX standard controls Performing revenue assurance and end-to-end reviews of the Order to Cash process Build a robust 18 month rolling cash flow forecast ...

Senior IT SOX Analyst (remote) Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of Europe's fastest-scaling technology businesses and is preparing for a US listing. As part of strengthening their internal controls environment, they … building out the IT SOX offering to ensure their core systems, applications and technology processes meet SOX requirements. This is an excellent move for someone from practice with IT SOX experience, or for someone currently working in an in-house IT controls team. The Role This position focuses on setting ...