101 to 125 of 154 Sarbanes-Oxley Jobs in the UK

delivery partners to ensure fit-for-purpose delivery within the IAM space Ensure documentation, change requests and related processes are accurate and compliant with SOX Coordinate and facilitate QA/audit escalation issues with delivery partners, the Chief IAM Architect and QA/GRC Act as SME across various forums ...

device labeling, cable tracking and troubleshooting • Capacity Management - Monitoring, Remediation, Planning and Maintenance • DC Compliance controls - test, document, track execution, evidence repository, matrix, and SOX compliance process • DC Visitor Access Process and record • Decommission IT equipment • Environmental Infrastructure Alert monitoring of the DC Facility • Maintain the DC Floor Space (Housekeeping ...

enabled assurance or audit process automation. Technology audit exposure such as cloud, ITGCs, data governance, cyber or engineering/technology stakeholder work. CISA, SOX experience or similar technology/controls credentials. Why Join Us Act as a senior partner to the Head of Internal Audit in a newly developing function. ...

technologists, and manage relationships with third-party software and implementation partners. Guide the architecture and design of accounting solutions, focusing on scalability, control integrity (SOX) and data quality/lineage from trade capture through to the GL and reporting layers, including cloud platforms and reporting/analytics tools. Ensure … solutions meet internal risk frameworks and external regulatory requirements (e.g. SOX, Basel 3, PRA/FSCS), embedding strong security and data privacy controls, and lead technology remediation arising from audit or compliance findings. What You'll BringMinimum 8 years in IT project delivery, including at least 4 years focused ...

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 ...

portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting Support clients in developing or enhancing their Internal Control and SOX compliance programmes Assist in expanding Deloitte’s offering within the Technology and Corporate sectors Prepare and review planning documents and reporting deliverables for client issuance … identifying new opportunities Report to a Director Work across non-Financial Services, Technology and Corporate sectors Requirements Post qualification experience in Internal Audit, SOX and Control Relevant degree ACA, ACCA, CIIA or other accounting or relevant qualification Business acumen and insight to be an effective business advisor to clients Experience ...

technologies is essential: Marconi SMAs MV36/MV38 management platforms Ericsson MPLS/TP Nokia PDH (DN2, ACM2) NMS100 Nokia Synfonet Keymile XMP/SOX management platform Nokia MPLS Knowledge of TETRA radio systems and the supporting management systems . Good understanding of configuration control and configuration management processes. Experience ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

4HANA/ECC security Segregation of Duties (SoD) & Risk Management experience in rule set configuration and maintenance, Risk identification and mitigation strategies, Compliance frameworks (SOX, audit controls) Identity & Access Management Concepts including User lifecycle management (joiner-mover-leaver), Role-based access control (RBAC) Hands-on experience with SAP IAS (Identity … automation Non-SAP System Integration e.g. Experience integrating IAM with Third-party IAM tools (SailPoint), Cloud applications Knowledge of compliance & Governance Expertise Regulatory standards (SOX, GDPR, ISO27001), Experience in audit handling and governance frameworks SAP Certifications (Preferred) : SAP Security/SAP IAM/SAP GRC or Related certifications: CISA, CISSP ...

proactively participate toward this mission. The job holder is to manage all aspects of the internal control lifecycle, including Audit Planning and Execution, J-SOX, Process improvement and Automation, Policy and Risk Management, and Cross-functional and Regulatory collaboration. Job descriptions: Audit plan Creates annual audit plan after risk assessment … with annual audit plan Ensures conclusions for audits are included in audit reports and are clear for owners to resolve the reported matters J-SOX (internal controls) testing Strengthen internal controls, advise process owners on control designs as part of annual update J-SOX framework Perform J-SOX testing, review ...

Fiori/UI5. Familiarity with APIs and automation. Experience integrating SAP IAG with SailPoint or other third party IAM technologies. Knowledge of SOX, GDPR and ISO 27001. Experience supporting audit and governance activities. SAP Security, SAP IAG or SAP GRC certifications. CISA or CISSP certification would be advantageous. Why Apply … Segregation of Duties, RBAC, Role Based Access Control, IAM, Identity Access Management, User Provisioning, SAP Roles, Risk Management, Mitigation Controls, SailPoint, SAP Fiori, ABAP, SOX, GDPR, ISO 27001, Access Governance, SAP Security Consultant, SAP IAM Consultant, SAP IAG Consultant. ...

ABAP and SAP Fiori/UI5.Familiarity with APIs and automation. Experience integrating SAP IAG with SailPoint or other third party IAM technologies. Knowledge of SOX, GDPR and ISO 27001.Experience supporting audit and governance activities. SAP Security, SAP IAG or SAP GRC certifications. CISA or CISSP certification would be advantageous. … Segregation of Duties, RBAC, Role Based Access Control, IAM, Identity Access Management, User Provisioning, SAP Roles, Risk Management, Mitigation Controls, SailPoint, SAP Fiori, ABAP, SOX, GDPR, ISO 27001, Access Governance, SAP Security Consultant, SAP IAM Consultant, SAP IAG Consultant. ...

network services and improvements. Maintain a secure IT network environment and support compliance with current data protection, security, and financial control requirements including GDPR, SOX, and ISO 27001. Identify operational risks, vulnerabilities, and single points of failure, and implement mitigation actions to improve resilience and service continuity. Support business continuity … multicast, VXLan, PTP, BGP, OSPF, Ansible. Strong working Knowledge of Cisco Nexus Dashboard, Arista CloudVision, Cisco ISE Familiar with industry standards and regulations (SOX, GDPR, ISO 27001). Expertise in resolving complex technical challenges and optimising system performance. Some desirable experience that you may bring to the role: DevOps principles ...

risk is acceptable. Define and maintain issue validation standards, templates and evidence checklists aligned to IA methodology, 2LOD requirements and relevant regulations (e.g., DORA, SOX).Perform detailed evidence reviews (design and operating effectiveness) including sampling, re-performance and walkthroughs; document outcomes in clear working papers. Partner with control owners … durable control design. WORK EXPERIENCEEssential: Risk Management/Internal Audit/External Audit within a highly regulated international organisationTechnology Risk Management, Cyber Security, SOX and other regulationsPreferred: Banking/Finance experience highly preferred. Control frameworks including Cobit, CRI and NISTSKILLS AND EXPERIENCEDeep understanding of IT general controls and application controls ...

lives Support SIT/UAT, cutover and hypercare from a security perspective Partner with IT, business teams, and audit to ensure compliance (SOx/GDPR/ISO) Key Experience Strong hands‐on experience with IFS Cloud security configuration Deep understanding of: Permissions, roles & access models in IFS Aurena, projections, APIs … integrations (REST/OData) Segregation of Duties & RBAC frameworks Experience in enterprise‐scale ERP programmes (global/multi‐site) Exposure to controlled environments (SOx, audit, compliance) Solid working knowledge of SQL, APIs, and IFS Connect Desirable IFS or security certifications (CISSP, CISM, ITIL) Experience across cloud transformations or ERP upgrades ...

with no errors, inconsistencies from Technical sideResponsible for ensuring system stability, enhancements delivery, process optimization for SAP HRResponsible for managing Compliance activities such as SOx ITGC controls, Data Privacy & standards, IT Change Management activities for SAP HR S4HANAResponsible for maintaining documentation for Configuration designs for our implemented modules and provide … FinanceExperience in HR reporting tools like SAP Ad hoc query, SAP HR ReportingBasic understanding of SAP HR Security roles and authorizations, Understanding of GDPR, Sox compliance and legal regulations for Data securitySAP S4HANA Payroll certification is a bonus. Strong Problem Solving skills, hands on experience with SAP Notes and system ...

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 ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

regional I2P operations for Europe, ensuring invoice-to-pay activities are completed accurately, timely, and in accordance with company policies, accounting standards, controls, SOX requirements, and regulatory requirements.* Lead through managers and team leaders across multiple European shared service locations, with responsibility for workload prioritization, performance management, development planning, business … initiatives that improve efficiency, accuracy, compliance, control effectiveness, and the overall stakeholder experience within accounts payable and invoice-to-pay processes.* Ensure adherence to SOX controls, company policies, audit requirements, and internal control procedures, including timely follow-through on control gaps, findings, and remediation actions.* Support automation, system enhancements, break ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

finance controls, internal controls, risk, audit, compliance or related areas within a global, matrixed organization. Strong understanding of Internal Control over Financial Reporting, SOX/SOX 404 requirements, control design, remediation and control testing environments. Experience working with IT application controls, automated controls, system workflows, segregation of duties or finance ...

demonstrate operational resilience and risk mitigation effectiveness. Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements. Embed security into the software development lifecycle while enabling engineering velocity. WHAT YOU WILL NEEDProven experience as a CISO … high-growth technology or financial services company. Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance. Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology. Demonstrated success leading global Security Engineering & GRC teams. ...

influencing client decision-makingProcess, Risks and Controls design, implementation and testing experience over Financial, Operational and Reporting processes using leading practice frameworks (e.g., COSO, SOx)Data analytics, including utilisation of technology to be able to automate extraction, preparation and presentation of information to present to senior stakeholders, including …/or other reporting automation solutions (e.g., BlackLine)Other relevant experience may include whilst not limited to: Accounting and Regulatory change (e.g., Corporate Reform, SOx)Experience of Finance Data and architecture including general ledger, subledgers, master data structures, data objects etc. Experience of wider finance related processes including elements within ...

Responsibilities Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirements Help set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing) Identify … development of the control requirements across systems managed by IT and those managed by the business Establish a programme that efficiently responds to both SOX requirements and continuing control requirements of our parent Work with colleagues from international locations to ensure the global and consistent approach is applied throughout ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within a fast … paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening controls ...