6 of 6 Sarbanes-Oxley Jobs in the Midlands

cloud data platforms Advanced Snowflake capabilities and cost optimisation Complex data migrations from enterprise source systems Data security, RBAC, access controls, and compliance frameworks (SoX, GDPR) Troubleshooting complex data pipeline and platform issues Qualifications Essential Significant professional experience in data architecture, data engineering, or data management disciplines Desirable Bachelor ...

data models. Support monthly reporting cycles, ensuring consistency and robust data controls. Assist Finance and Process Managers in maintaining financial control frameworks, including Sarbanes-Oxley compliance. What You'll Have: Strong hands-on experience with Power BI. Proficiency in SQL and a solid understanding of data modelling. Experience ...

Providing expert 2nd-line support in line with SLAs Investigating incidents, escalating where appropriate and contributing to root-cause analysis Ensuring compliance with GDPR, SOx, GISP and internal control processes Liaising with vendors to maintain high service standards Supporting continuous improvement across processes and technologies Key Stakeholders Youll partner with ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

standards, patterns, and guardrails • Design cloud based data platforms and integration solutions • Ensure compliance with governance, security, privacy, and regulatory frameworks including GDPR and SoX • Provide architectural leadership across data engineering, analytics, and ML use cases • Guide delivery teams on performance, resilience, scalability, and cost optimisation • Act as the senior ...

part of the team dedicated to managing ERP user administration and permissions.You'll have a lead role in the operation of key IT SOx responsibilities, including the management of Logical Access controls.In addition, you'll act as a deputy for the Senior ERP Security Analyst and be responsible for defining … Analyst in responding to IT audits including all regulatory compliance and liaison with both internal and external auditors Lead the flawless execution of key SOx controls related to Logical Access in SAP and the preservation of Segregation of Duties. Support the collation of software licence usage metrics and vendor data ...