1 to 25 of 62 Remote/Hybrid Sarbanes-Oxley Jobs in the UK

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: IT GRC SOX SpecialistLocation: London or Cambridge (Hybrid – min 50% office based)Employment Type: Permanent (full-time)Role SummaryWe are seeking an experienced IT SOX Specialist to facilitate the implementation and strengthening of SOX IT controls … within the IT function. Further, to help transition IT SOX controls, testing, evidence, and issue management to Riskonnect, recognising the platform is currently in development and may require pragmatic interim processes. Further, this role will help to introduce a robust assurance role in IT to support the SOX framework. ...

principles. Ability to translate risk assessments and regulatory requirements into technical security architecture. Experience working within regulatory frameworks such as GDPR, DORA, PCI-DSS, SOX and/or SWIFT CSP . Excellent communication skills with the ability to engage with senior stakeholders, architects, engineers, risk and compliance teams. Highly Desirable ...

principles. Ability to translate risk assessments and regulatory requirements into technical security architecture. Experience working within regulatory frameworks such as GDPR, DORA, PCI-DSS, SOX and/or SWIFT CSP . Excellent communication skills with the ability to engage with senior stakeholders, architects, engineers, risk and compliance teams. Highly Desirable ...

migration best practices. Knowledge of enterprise data governance, data quality management, and master data management. Familiarity with security and compliance frameworks including GDPR, SOX, and CCPA. Strong analytical, troubleshooting, and problem-solving skills. Preferred Skills NetSuite implementation or consulting experience. Experience working in customer-facing consulting or professional services environments. ...

successfully You will at all time work in accordance with JTI’s Project Management Framework, and established D&IT standards, policies and procedures, J-Sox controls, and industry best practices You will actively review technology successes in JTI and external environment, bringing to the attention of Business partners to explore ...

benefits of delivered enhancements and process improvements (e.g., reduced cycle times, lower manual effort, improved accuracy). Ensure all changes comply with internal controls, SOX (where applicable), and data privacy requirements. 8–12+ years of experience in Oracle Financials, with at least 4–6 years hands-on with **Oracle Fusion ...

knowledge of Segregation of Duties (SoD), RBAC and Identity & Access Management principles. Experience configuring SAP IAS and SAP IPS. Knowledge of compliance frameworks including SOX, audit controls and governance. Excellent stakeholder management and communication skills. Experience working within Agile delivery environments. Nice To Have: SAP GRC experience within hybrid ...

Azure, GCP. A background in financial services or similar regulated industries. Familiarity with compliance frameworks and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, SEC). A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting go‐to‐market ...

Azure, GCP. A background in financial services or similar regulated industries. Familiarity with compliance frameworks and security requirements (e.g., ISO 27001, SOC 2, SOX, PCI DSS, FedRAMP, FFIEC, NYDFS, SEC). A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting go‐to‐market ...

approach to people leadership. Knowledgeable with a deep understanding of security frameworks and proven experience with ISO27001, Cyber Essentials Plus, NIS-2, and SOX compliance and audit standards. Experienced in modern security tooling with hands-on experience with Palo Alto, Cortex XDR, and strong technical awareness of Azure/ ...

front door through which site requirements are captured, shaped, and routed into the correct cross-functional platform backlog. Operating within highly regulated GxP and SOX environments, this role remains accountable for operational excellence, financial stewardship, and risk management across a complex laboratory technology landscape, including ownership of the site ...

Cloud is desirable. Understanding of DevSecOps, automation, and modern software delivery practices is desirable. Experience supporting regulatory requirements such as NIS2, PCI DSS, GDPR, SOX, or similar frameworks. Relevant industry certifications such as CISSP, SABSA, TOGAF, CCSP, Azure Security Engineer, or equivalent qualifications is desirable. Benefits and perks There ...

engagement, supplier management and negotiation skills. * Experience operating within large-scale, multi-site or international organisations is highly desirable. * Knowledge of VB.NET, scripting, GDPR, SOX or audit frameworks would be advantageous. What's in it for me? * Hybrid working model * Private healthcare and wellbeing support * Generous pension contribution * Product ...

understanding of the core purpose of the finance/accounting function by getting involved in varied activities Gaining an understanding of internal accounting policies, SOX controls and relevant GAAP to ensure complete compliance Using various digital systems and software to perform a wide variety of data analysis Investigate automation opportunities ...

with finance technology platforms such as ERP, Accounting Engines, or Subledger systems. Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR.Hands-on experience delivering automation or AI-enabled finance transformation initiatives. Previous consulting experience within financial services. Why Join CapcoDeliver high-impact transformation programmes ...

Activate methodology, Readiness Check and migration tooling Familiarity with SAP Fiori, SAP BTP and cloud deployment models Understanding of IT controls, SAP security and SOX compliance requirements Strong stakeholder management, influencing and leadership skills Experience operating within Agile and DevOps environments It Would Be Great If You Also Have ...

with finance technology platforms such as ERP, Accounting Engines, or Subledger systems. Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR.Hands-on experience delivering automation or AI-enabled finance transformation initiatives. Previous consulting experience within financial services. Why Join CapcoDeliver high-impact transformation programmes ...

with finance technology platforms such as ERP, Accounting Engines, or Subledger systems. Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR. Hands-on experience delivering automation or AI-enabled finance transformation initiatives. Previous consulting experience within financial services. Why Join Capco Deliver high-impact ...

through to CFOs and executive leadership. Bonus Points For Professional finance qualification such as ACA, ACCA, or CIMA. Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements. Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions. Strong business ...

through to CFOs and executive leadership. Bonus Points For Professional finance qualification such as ACA, ACCA, or CIMA. Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements. Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions. Strong business ...

controls to mitigate.* Scripting experience (PowerShell, Python, etc.)* Understanding of Full Stack Java development.* Understanding security standards and compliance requirements (NIST, ISO, PCI, HIPPA, Sox, etc.).* Experience leading global teams**Supervisory Responsibilities:**This job has supervisory duties**Posting date: Sunday 16****th** **August 2026 [11.59pm]****#LI-SE1****#LI-Hybrid ...

Understanding of DB connectivity/authentication Replication and HA concepts Security & Compliance Fundamentals Vulnerability and risk concepts Encryption fundamentals Compliance standards awareness (PCI-DSS, SOX, HIPAA, GDPR) Diagnostic Tools Wireshark, tcpdump, curl/Postman, Fiddler, Splunk/Kibana basics, Database tracing tools Good to have Basic scripting (Bash, Python, PowerShell ...

What will give you a competitive edge (preferred qualifications) Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information Travel: 10-20 % Location: Hook, UK - Hybrid Work Environment Elanco is an EEO/Affirmative Action ...

What will give you a competitive edge (preferred qualifications): Good understanding of business processes in the Life sciences/Pharmaceutical domain and compliance with SOX and GxP. Knowledge in: SAP MM, GBT Additional Information: Travel:10-20 % Location: Hook, UK - Hybrid Work Environment Don’t meet every single requirement? Studies ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence."Nice To Have" Skills and Experience: Experience of SoX governed environments. Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere! Reading and debug knowledge of ABAP.Experienced with development ...