5 of 5 Sarbanes-Oxley Jobs in the Midlands

quality. Security, Risk, and Compliance Implement robust access controls (ACLs, roles), data protection, auditability, and compliance with enterprise policies (e.g., ITIL/ISO/SoX/GDPR as applicable). Stakeholder Engagement Translate business objectives into target-state architectures and roadmaps; articulate trade-offs and recommended approaches to technical

management system compliance. Build business cases to support strategic investments and Actuation-wide central projects. Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. Ensure military models are built in a manner that is compliant to government legislation. Working to deliver against continuous

management system compliance. *Build business cases to support strategic investments and Actuation-wide central projects. *Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. *Ensure military models are built in a manner that is compliant to government legislation. *Working to deliver against continuous

strategy across enterprise environments Administer and optimize CyberArk components (Vault, CPM, PSM, PTA) Ensure compliance with security and governance frameworks (ISO, GDPR, SOX) Perform risk assessments, audits, and privileged access lifecycle management Automate IAM/PAM workflows using PowerShell/Python Partner with IT, Security & Business teams for seamless integration

strong relationships with senior business partners. Capability to build and expand networks across the business, identifying where additional support is needed. Understanding of US SOX controls and system control environments. Enthusiasm and willingness to take on challenges and be involved in detailed work as required. Deep process knowledge