18 of 18 Remote/Hybrid Sarbanes-Oxley Jobs in the UK

clearly and effectively. Define and maintain service catalogues , clarifying scope, ownership, and delivery expectations. Ensure solutions meet bp standards, compliance requirements (incl. SoX), and global consistency needs . Chair regular governance, operational risk, and retrospective sessions with partners and vendors. Ensure smooth transition of new solutions, enhancements, and AI capabilities ...

Code: Experience with Chef, Ansible, Jenkins, GitLab CI/CD for automated security tool deployment and configuration management. Compliance & Governance: Knowledge of regulatory frameworks (SOX, PCI-DSS, GDPR) and hands-on incident response/forensics experience. All profiles will be reviewed against the required skills and experience. ...

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, and SEC compliance requirements) A track record in consulting, solutions architecture, or technical coaching. Interest in technical sales and supporting ...

experience both on data migration and workday integration. Experience in media, publishing, digital, technology, shared services or other complex matrix organisations. Familiarity with audit, SOX‐style controls, GDPR and secure HR data handling. What Success Looks Like Workday integrations are stable, tested, documented and ready for operational handover. Priority data ...

regulated environment (e.g. telecoms, financial services, utilities) A strong understanding of regulatory frameworks and operational risk, ideally including experience with ISO standards, SOX, or industry-specific regulation Experience supporting technology or transformation environments, with exposure to lifecycle governance or IT risk The ability to engage and influence senior stakeholders, translating ...

serving patterns, and data platforms that enable ML at scale. Regulatory & compliance experience – designed and implemented compliant data solutions across regulated environments (PCI/SOX/HIPAA), ensuring adherence to industry standards and data protection requirements. Benefits Bonus scheme Uncapped holiday allowance Enhanced pension scheme Private healthcare Life assurance Income ...

Product Solutions, EMEA with a strong background in any of the following areas: Internal audit, internal controls over financial reporting (ICFR)/Sarbanes-Oxley (SOX), or enterprise risk management. The Manager of Product Solutions, EMEA will be a product expert in the Optro platform and be able … high growth and fast paced tech environment Sales experience is NOT required Nice to Have Understanding of common compliance frameworks such as SOX, COBIT, SOC, COSO, ISO 27001, HIPAA, PCI DSS, HITRUST and industry recognized guidance such as NIST *perks may vary based on eligibility/location Our Company Values ...

contracts and confirm they are set up correctly in the relevant systems. Recognise revenue monthly in line with US GAAP. Ensure compliance with Sarbanes-Oxley controls. Cost accounting: Ensure direct project costs for staff, contractors, and other items are captured and recognised accurately, and reconcile balance sheet accrual ...

audits and litigation in UK and abroad. Participate in the reporting of tax information (provisions, tax disputes, corporate income tax charges, Sarbane-Oxley SOX). Assist in creating tax processes and documentations for UK entity and ASN Group branches abroad. Assistance in updating transfer pricing documentation ...

compliance requirements, and optimisation of control environments, including ITGCs, ITACs, and key ICFR controls. Provide subject matter expertise on regulatory obligations such as Sarbanes-Oxley (SOX) and UK Corporate Reform (Provision 29), translating requirements into practical, value-driven solutions. Lead, coach, and support junior consultants and analysts, fostering … within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance processes and related ICFR controls. Proven ability to lead engagements and communicate clearly with ...

Manage user/non-user accounts and access across Windows environments. Administer privileged access controls and ensure secure permissions. Follow SOX (Sarbanes-Oxley) compliance rules for Windows systems and regularly review and improve these processes to make them more effective. Lead onboarding, access recertification, audit remediation, and automation ...

systems We're looking for an experienced Technical Author with a strong technical background to support a fast-moving environment where documentation, workflows, and SOX -aligned controls need to be brought up to standard quickly click apply for full job details ...

Manage user/non-user accounts and access across Windows environments. Administer privileged access controls and ensure secure permissions. Follow SOX (Sarbanes-Oxley) compliance rules for Windows systems and regularly review and improve these processes to make them more effective. Lead onboarding, access recertification, audit remediation, and automation ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … internal and external auditors (PwC), risk and data protection functions, and regional IT leads. KEY RESPONSIBILITIES Control Design, Implementation and Testing Design and document SOX-compliant control specifications for IT platforms - covering logical access, change management, computer operations and segregation of duties - and work with IT owners to implement them ...

Who are we? At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‐critical solutions ...

If you require any support in completing your application or need this document in an alternative format, please contact the recruitment team at UKI.recruitment@tcs.com or call the TCS London Office on 020 3155 2100 ...

analyse complex regulations and translate them into clear business implications and recommendations. Key responsibilities will include: * Analysing regulatory frameworks including TSA, ISO 27001, SOX and related governance requirements. * Providing strategic advice on regulatory and compliance impacts across projects and programmes. * Acting as a regulatory subject matter expert during stakeholder meetings … control frameworks and advising stakeholders accordingly. * Knowledge of TSA (Telecoms Security Act) is highly desirable. * Experience working with frameworks such as ISO 27001, SOX, NIST or similar governance and compliance standards. * Excellent analytical and impact assessment skills. * The ability to translate technical or regulatory requirements into clear business outcomes. * Strong ...

systems We're looking for an experienced Technical Author with a strong technical background to support a fast-moving environment where documentation, workflows, and SOX -aligned controls need to be brought up to standard quickly. Technical Author (Contract) - Fully Remote What you'll be doing Documenting business processes , workflows … operational procedures Building IT automated control documentation aligned to SOX requirements Mapping data flows across systems and integrations Creating system overviews, architecture notes, and technical reference material Working with SOX partners to ensure evidence, controls, and processes are complete and compliant Helping the organisation catch up on documentation backlog ...