3 of 3 Sarbanes-Oxley Jobs in the Midlands

security operations within financial services such as banking, insurance, or asset management Strong knowledge of regulatory and compliance frameworks (FCA, GDPR, PCI DSS, SOX) Hands-on experience with Microsoft security and compliance platforms including Microsoft Sentinel, Microsoft Purview, Defender suite, and Entra ID Security Operations (SecOps) expertise covering monitoring, triage ...

Quality Ensure data quality, integrity, and compliance with governance frameworks Define and maintain: Data lineage Metadata Architecture documentation Align with regulatory standards (e.g. GDPR, SOX) Collaboration & Delivery Work closely with: Functional teams Enterprise architects DBAs and infrastructure teams Support reporting and analytics through: OTBI BI Publisher Optimise data performance, availability ...

vital role in strengthening IT risk and controls across a complex global estate. This is a key role focused on IT General Controls (ITGC), SOx compliance, audit readiness and controls assurance across the wider IT function. You will take ownership of planning and delivering control testing, supporting audit activity … helping ensure compliance frameworks remain robust, effective and audit-ready. This would suit someone with a background in IT audit, SOx controls or IT risk who enjoys detail, structure and working closely with both internal stakeholders and external auditors. Responsibilities Deliver ITGC and SOx control testing across the annual compliance ...