ATF automation) and oversee release 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 and non-technical stakeholders. Minimum Qualifications More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
and change activity relating to HR 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-related initiatives across More ❯
committee reporting, KPI monitoring, and methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven auditing and analytics tools is More ❯
committee reporting, KPI monitoring, and methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven auditing and analytics tools is More ❯
committee reporting, KPI monitoring, and methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven auditing and analytics tools is More ❯
committee reporting, KPI monitoring, and methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven auditing and analytics tools is More ❯
committee reporting, KPI monitoring, and methodology development. Skills & Experience: Proven experience delivering IT audits, either in-house or from a consultancy background. Knowledge of IT control frameworks aligned to SOX and risk management principles. Experience in areas such as cloud platforms, SaaS solutions, cyber security, data warehousing, and third-party management. Familiarity with data-driven auditing and analytics tools is More ❯
entities' Returns; Support other specific compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures for EMEA/APAC; Ad-hoc More ❯
Manchester, Lancashire, England, United Kingdom Hybrid/Remote Options
Otto James Consulting
entities' Returns; Support other specific compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures for EMEA/APAC; Ad-hoc More ❯
with treasury, FX, reconciliation, or accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across engineering, product, compliance, and finance. More ❯
with treasury, FX, reconciliation, or accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across engineering, product, compliance, and finance. More ❯
with treasury, FX, reconciliation, or accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across engineering, product, compliance, and finance. More ❯
with treasury, FX, reconciliation, or accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across engineering, product, compliance, and finance. More ❯
with treasury, FX, reconciliation, or accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across engineering, product, compliance, and finance. More ❯
Bolton, Greater Manchester, UK Hybrid/Remote Options
Deel
with treasury, FX, reconciliation, or accounting systems. Familiarity with serverless architectures (AWS Lambda). Worked on SaaS platforms operating 24/7 at large scale. Exposure to SOC2/SOX controls and audit-driven systems. You're a Great Fit If You... Enjoy owning problems end-to-end: design → implementation → quality → reliability. Communicate clearly across engineering, product, compliance, and finance. More ❯
