26 to 41 of 41 Sarbanes-Oxley Jobs in London

deliver compliant and timely system updates. Support SAP/S4 implementation to fulfil regulatory and compliance requirements and mitigate IT and compliance (GxP, Sarbanes-Oxley, Privacy) risks. Apply critical thinking to right-size the governance approach based on risk. Facilitate the identification, recording, and mitigation of Tech-owned ...

security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. ...

logging, reviewing, and tracking change requests. 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. Key Responsibilities … Change Advisory Board (CAB) meetings and document all decisions for transparency. Compliance & Risk Management: Ensure changes comply with internal controls and regulatory standards (e.g., SOX, PCI-DSS). Maintain comprehensive records for audit readiness and demonstrate compliance. Monitor for unauthorised changes, ensuring proper documentation and retrospective reviews. Reporting & Continuous Improvement ...

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 ...

implement preventive measures and improve overall reliability. Compliance & Governance Ensure incident and problem management processes comply with internal controls and regulatory standards (e.g., SOX, GDPR, PRA/FCA) to maintain governance and avoid compliance breaches. Support internal and external audits by providing evidence of governance and process adherence to demonstrate … managing major incidents and driving root cause analysis in complex, global environments. Experience working in regulated industries (e.g., banking, financial services) with exposure to SOX, GDPR, PRA/FCA compliance. Hands-on experience with ITSM tools such as ServiceNow or BMC Remedy. Familiarity with operational resilience frameworks and DORA compliance. ...

Finance systems. 3. Technical Leadership and Architecture Guide the architecture and design of new or enhanced accounting solutions, ensuring scalability, stability, and control integrity (SOX compliance awareness). xp with cloud-based financial platforms such as Oracle Cloud Financials AP and AR and data analytics tools (e.g., OTBI … Compliance Ensure all new and existing accounting technology solutions adhere strictly to internal risk frameworks, operational security policies, and external financial regulations (e.g., SoX, Basel 3, PRA/FSCS requirements). Have familiarity with e-invoicing regulations, Peppol, data frameworks, B2B networking and routing, electronic data interface, eReporting. Maintain security ...

functional requirements, produce and review technical designs, test strategies and operational readiness plans. Ensure all solutions align to internal risk frameworks and external regulation (SoX, Basel, PRA, BCBS239 etc.), embedding robust financial controls, security, data privacy and operational resilience into design. Manage and mentor a small team (c.5 reports) plus … e.g. Informatica), SQL/PL-SQL, BI/reporting for Finance (e.g. OTBI, Power BI). Strong appreciation of IT risk, security and controls: SoX, privileged access, encryption, third-party risk, operational resilience and data-protection requirements. Experience managing and developing technical teams, plus strong vendor/partner management skills. ...

ensure design consistency and scalability. Provide knowledge transfer, training, and documentation for finance super-users and business teams. Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations. Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance. Be responsible for stakeholder management – engaging CFOs … 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). Desirable skills/knowledge/experience: Good knowledge or exposure to UK finance Industry. Rewards & Benefits TCS is consistently voted ...

ensure design consistency and scalability. Provide knowledge transfer, training, and documentation for finance super-users and business teams. Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations. Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance. Be responsible for stakeholder management – engaging CFOs … 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). Desirable skills/knowledge/experience: Good knowledge or exposure to UK finance Industry. Rewards & Benefits TCS is consistently voted ...

ensure design consistency and scalability. Provide knowledge transfer, training, and documentation for finance super-users and business teams. Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations. Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance Be responsible for stakeholder management – engaging CFOs … accounting principles (GAAP, IFRS). Understanding of multi-entity, multi-currency consolidations. Exposure to financial planning, budgeting & forecasting. Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). Desirable skills/knowledge/experience: Exposure to UK regulatory requirements and data privacy laws. Experience with cloud data platforms ...

ensure design consistency and scalability. Provide knowledge transfer, training, and documentation for finance super-users and business teams. Ensure regulatory and compliance alignment (SOX, GAAP, IFRS) in Workday configurations. Support post go-live stabilization and hyper care, ensuring smooth adoption of Workday Finance Be responsible for stakeholder management – engaging CFOs … accounting principles (GAAP, IFRS). Understanding of multi-entity, multi-currency consolidations. Exposure to financial planning, budgeting & forecasting. Experience with audit, compliance, and controls (SOX, internal controls, statutory reporting). Desirable skills/knowledge/experience: Exposure to UK regulatory requirements and data privacy laws. Experience with cloud data platforms ...

About the Role I’m supporting a well-established client search for a Senior Technology Controls Analyst to help strengthen their technology risk and control environment. In this role, you’ll support the design, implementation ...

About the Role I’m supporting a well-established client search for a Senior Technology Controls Analyst to help strengthen their technology risk and control environment. In this role, you’ll support the design, implementation ...

Finance and Technology to enable consolidated financial reporting across disparate systems. Provide technical leadership on accounting solution architecture, ensuring scalability, stability, data lineage, and SOX-compliant controls. Oversee third-party vendors and implementation partners, ensuring delivery quality and alignment with business objectives. Ensure compliance with internal risk frameworks and external … regulations (eg SOX, Basel III, PRA), embedding security and data privacy by design. Lead remediation of audit and compliance findings related to financial systems and data integrity. Demonstrate deep expertise in Finance and Accounting Technology, including GL platforms (Oracle, SAP, Workday), integration patterns, and reporting tools. Bring strong leadership, communication ...

Finance and Technology to enable consolidated financial reporting across disparate systems. Provide technical leadership on accounting solution architecture, ensuring scalability, stability, data lineage, and SOX-compliant controls. Oversee third-party vendors and implementation partners, ensuring delivery quality and alignment with business objectives. Ensure compliance with internal risk frameworks and external … regulations (e.g. SOX, Basel III, PRA), embedding security and data privacy by design. Lead remediation of audit and compliance findings related to financial systems and data integrity. Demonstrate deep expertise in Finance and Accounting Technology, including GL platforms (Oracle, SAP, Workday), integration patterns, and reporting tools. Bring strong leadership, communication ...

Identity and Access Management Consultant - London Location: England or Scotland Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous UK address history (typically including ...