1 to 25 of 34 Sarbanes-Oxley Jobs in the UK

their integration points with core enterprise systems. Familiarity with DevOps, CI/CD, and Infrastructure as Code concepts. Solid grasp of security, compliance (e.g., SOX/ITIL), and data governance principles. Exceptional leadership, technical management, and communication skills used to handling complex stakeholder relationships. Desirable Skills Certifications in Oracle Cloud ...

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data ...

. Understanding of data warehousing and data modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks (GDPR, HIPAA, ISO 27001, NIST, SOX, PII) and AWS security features (IAM, KMS, RBAC). Strong analytical skills to assess data quality, identify inconsistencies, and resolve migration issues. Ability to manage ...

CyberArk, Ping, or preferably Microsoft Entra ID. Good understanding of LDAP directories, preferably Oracle Strong understanding of security frameworks and compliance (NIST, ISO 27001, SOX, GDPR). Experience working with cloud identity (Azure, AWS, or GCP). What you'll get in return This role is available for hybrid working ...

Identity Manager customization (event handlers, adapters, scheduled tasks). Familiarity with ITIL processes and ticketing systems (e.g., ServiceNow). Understanding of regulatory frameworks (e.g., SOX, GDPR) and their impact on identity governance. Understanding of Active Directory Federation, LDAP, OAuth, SAML, CyberArk. ...

Management, Vulnerability Management. Experience in senior stakeholder engagement and management reporting. Ability to coach and mentor team members. Deep understanding of IT security frameworks (SOX, FFIEC, ISO27001, NIST, PCI-DSS, Cloud Security Alliance). Strong managerial and leadership skills. Hands-on experience as an IT auditor, security auditor ...

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 ...

Communicate progress, risks, and opportunities to senior leadership and cross-functional stakeholders. Foster a culture of collaboration, innovation, and continuous improvement. Adheres to Sarbanes Oxley compliance and all TJX Company standards as applicable Performs other duties as assigned Skills & Knowledge Proven experience in engineering leadership roles, ideally within ...

Solid understanding of data warehousing and modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, as well as AWS security features including IAM, KMS, and RBAC. Ability to identify and resolve data quality issues across migration projects. Strong ...

Solid understanding of data warehousing and modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, as well as AWS security features including IAM, KMS, and RBAC. Ability to identify and resolve data quality issues across migration projects. Strong ...

timelines.? To undertake other duties within your capabilities as your Manager or Director may assign to you from time to time.? Ensure compliance with SOX and GDPR regulations within IT Infrastructure Experience? and requirements of the role Prior to the role it would be essential that you have:? Essential Knowledge ...

readiness standards to minimise service disruption . Compliance & Risk Management Ensure all change activities comply with internal policies, audits, and regulatory standards (e.g., SOX, PCI-DSS, PRA/FCA). Maintain accurate, auditable records of change requests, approvals, risk assessments, and implementation outcomes . Monitor for unauthorized or failed changes … Management , ideally in complex IT environments. Strong track record of end-to-end change management , including major incident coordination. Familiarity with regulatory compliance frameworks (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience). Exposure to DevOps, Agile delivery, and CI/CD pipelines . Hands-on experience with ...

term data architecture vision Build scalable data pipelines across cloud platforms (AWS, Azure, or GCP) Ensure strict data sharing, sensitivity, and compliance standards (including SOX) Partner closely with Technology, Product, Analytics, and senior business stakeholders Champion data-led decision making across internal and external partners Present complex data initiatives clearly ...

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 ...

structures Review: Assessing and rationalising current user access across PSPs and issuers Reporting: Working with PSPs/issuers to design access reporting that supports SOx-compliant controls Superuser management: Aligning platform superuser access with internal governance protocols Documenting processes for maintaining and updating superuser access Regulatory readiness: Ensuring access models ...

/posting journals Strong accounting experience, i.e. good understanding of double entry Audit cycle experience Month end close experience Nice to haves Revenue experience SOX experience Audit experience Oracle & Smartview/Hyperion experience Project People is acting as an Employment Business in relation to this vacancy. ...

issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support ...

Postman and Python libraries Validate system performance and scalability using performance and load testing tools Ensure systems and data meet regulatory requirements (GDPR, SOX, etc.) through targeted test scenarios and documentation Log, track, triage, and report defects using agreed tools and processes Work closely with product owners, developers, and business … cross-functional Pod teams Desirable/Nice to Have Experience working in financial services or banking environments Understanding of financial regulations such as GDPR, SOX Experience with cloud-based QA practices Exposure to AI-assisted testing tools Knowledge of web technologies (HTML, CSS, JavaScript) and browser automation tools (Selenium) Formal ...

Postman and Python libraries Validate system performance and scalability using performance and load testing tools Ensure systems and data meet regulatory requirements (GDPR, SOX, etc.) through targeted test scenarios and documentation Log, track, triage, and report defects using agreed tools and processes Work closely with product owners, developers, and business … cross-functional Pod teams Desirable/Nice to Have Experience working in financial services or banking environments Understanding of financial regulations such as GDPR, SOX Experience with cloud-based QA practices Exposure to AI-assisted testing tools Knowledge of web technologies (HTML, CSS, JavaScript) and browser automation tools (Selenium) Formal ...

Your new role - Permanent - ON SITE 5 Days per week. You will be required to undergo vigorous onboarding checks - UK Only. Sponsorship NOT available. The main purpose of this job mainly focusses on information security ...

their team on a permanent basis. The purpose of this role is to provide senior specialist leadership across IT Risk, Cyber Risk, Controls Assurance, SOX IT Controls, and Audit, ensuring technology risks are effectively identified, assessed, controlled, and evidenced in line with regulatory click apply for full job details ...

with engineering, infrastructure, and application teams to implement preventive measures . Ensure incident and problem management processes comply with internal controls and regulatory standards (SOX, GDPR, PRA/FCA). Support audits by providing evidence of governance and process adherence. Enforce consistent process adherence across EMEA to maintain standardisation … tools such as ServiceNow or BMC Remedy . Familiarity with operational resilience frameworks and DORA compliance . Experience in regulated industries with exposure to SOX, GDPR, PRA/FCA compliance. Strong understanding of IT infrastructure, applications, and service delivery models . Knowledge of RCA methodologies (5 Whys, Kepner-Tregoe ...

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. ...

Your new role - Permanent - ON SITE 5 Days per week. You will be required to obtain security clearance and undergo vigorous onboarding checks - UK Only. Sponsorship NOT available.The main purpose of this job mainly focusses ...

SOX Consultant (IAM/PAM) Location: UK Remote with ad-hoc travel Rate: Competitive market rate, Outside IR35 Length: 6 months (with scope to extend) An incredible opportunity for a SOX SME with expertise in tech controls, Identity Access Management and Privilege Access Management to join a leading organisation … their financial reporting compliance. This project focuses on strengthening governance, improving reporting accuracy, and ensuring audit readiness as part of their large scale annual SOX audit. Responsibilities: Review and assess in-scope systems, identifying opportunities for de-scoping. Evaluate existing IAM and data access controls for SOX compliance. Advise ...