26 to 50 of 69 Sarbanes-Oxley Jobs in the UK

software usage aligns with licensing entitlements and vendor agreements. Build and manage a comprehensive entitlement repository. Compliance & Audit Ensure SAM practices comply with internal policies and external regulatory standards (SOX, GDPR, PRA/FCA etc.). Lead and coordinate internal and vendor software audits. Implement and maintain controls to prevent unauthorised software usage. Prepare accurate licence and compliance documentation for 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 ❯

offshore engineering teams across different bands and geographies Minimum 3 years of end-to-end accountability for enterprise-scale IT products, services, or platforms Proven experience with agile SAFe, SOX and regulatory compliance frameworks Strong background in budget management, FinOps, and operational governance Not a perfect fit? Worried that you don’t meet all the desired criteria exactly? At Vodafone More ❯

and security. Address high-priority issues and escalations from internal business partners. Troubleshoot and resolve PC, server, networking, and cabling issues. Ensure IT services remain compliant with IT Security, SOX, and internal controls. Support the integration of IT hardware, including factory torque tooling systems like the Pinpoint system. Provide on-site IT support, including system and infrastructure management Serve as More ❯

or equivalent experience. Experience with DevOps/Azure Boards, Power Platform, and D365 DMF for finance data loads. Prior work in manufacturing/industrial environments. Familiarity with GxP/SOX‐style controls and audit. Big 4 consulting experience. More ❯

areas of improvement within their tower process and product landscape, ensuring all product and process initiatives are consistent with governance standards and are aligned with D&T, Finance, Audit, SOX, Data Governance, other corporate functions, and statutory requirements. Has a solid technical understanding of the products within their tower, maintains and coordinates on Internal Platform documentation and business SOP documents More ❯

plus (e.g., CBCP, CBCI, etc.). Great to Have Background in gaming, entertainment, or high-availability digital services. Knowledge of legal and regulatory compliance in disaster recovery (e.g., GDPR, SOX, etc.). Experience in remote work/distributed teams' continuity planning. What We Offer You Great Company Culture. We pride ourselves as being one of the most creative and innovative More ❯

for bids and proposals, ensuring management system compliance. Build business cases to support strategic investments and Actuation-wide central projects. Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. Ensure military models are built in a manner that is compliant to government legislation. Working to deliver against continuous improvement targets. What will you More ❯

for bids and proposals, ensuring management system compliance. *Build business cases to support strategic investments and Actuation-wide central projects. *Ensure full compliance with accounting policies, US GAAP, Sarbanes-Oxley, and international accounting standards. *Ensure military models are built in a manner that is compliant to government legislation. *Working to deliver against continuous improvement targets. What will you More ❯

and manage end-to-end IAM & PAM strategy across enterprise environments Administer and optimize CyberArk components (Vault, CPM, PSM, PTA) Ensure compliance with security and governance frameworks (ISO, GDPR, SOX) Perform risk assessments, audits, and privileged access lifecycle management Automate IAM/PAM workflows using PowerShell/Python Partner with IT, Security & Business teams for seamless integration Act as SME More ❯

/Experience Ability to prepare and process datasets for Power BI usage. Experience with OneLake, Azure Data Lake, and distributed computing environments. Understanding of financial regulations such as GDPR, SOX, etc. More ❯

testing Assisting with the annual budget process Ad hoc accountancy and finance tasks where required Experience Qualified Accountant Experience within a high-growth, dynamic environment and multi-country preferable SOx/US GAAP experience preferable but not essential Experience of working within a listed international group environment Strong communication skills, with the ability to engage and influence stakeholders Experience with 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 ❯

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 ❯

replication issues, and resolve authentication failures. Security & Compliance Implement enterprise AD security best practices (e.g., tiered admin model, secure LDAP). Perform audits of accounts, groups, and permissions. Support SOX, GDPR, and other compliance requirements through logging and access control. Identity & Access Management Manage full user lifecycle: provisioning, deprovisioning, and RBAC. Integrate AD with IAM and cloud platforms (Azure AD More ❯

issues are captured, prioritised, communicated and plans for remediation are put into place. Governance & Compliance: Ensure all release activities comply with internal controls, audit requirements, and regulatory standards (e.g., SOX, PCI-DSS, GDPR, PRA/FCA). Maintain comprehensive release documentation, including approvals, risk assessments, rollback plans, and post-implementation reviews. Serve as a key point of contact for internal …/CD pipelines (e.g., Jenkins, Azure DevOps), and enterprise architecture platforms. Excellent leadership, communication, and stakeholder management skills. Understanding of regulatory and compliance standards relevant to banking (e.g., DORA, SOX, PCI-DSS, GDPR). Experience with scaled agile frameworks (e.g., SAFe). Knowledge of risk management, audit controls, and change governance in regulated environments in the banking sector. Experience with More ❯

on vendor reporting and tools processes to understand metrics and trends. Participate in various update/governance meetings. Responsible to ensure services achieve and maintain compliant to IT Security, SOX, and IT Internal Controls. Required Qualifications: Fluent in English Language An IT related degree or IT experience. Excellent interpersonal skills to manage priorities, issues, and influence others. Excellent communication and More ❯

non-finance stakeholders and build strong relationships with senior business partners. Capability to build and expand networks across the business, identifying where additional support is needed. Understanding of US SOX controls and system control environments. Enthusiasm and willingness to take on challenges and be involved in detailed work as required. Deep process knowledge in the area of expertise. Effective team More ❯

point of escalation for IT 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, on a rota basis, to 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 ❯

to privileged access, identifying potential security risks and vulnerabilities, and developing mitigation strategies. Governance and Compliance: Ensure that PAM solutions align with regulatory requirements and industry best practices, including SOX, GDPR, PCI-DSS, and HIPAA. Develop and enforce PAM policies and standards across the organization. More ❯

performed, testing results and conclusions. Assist in the development of effective and practical recommendations. Work with management to develop acceptable solutions to address issues or gaps. Perform testing of SOX controls. Prepare draft audit findings, including observations and recommendations. Participate in risk assessments. Perform other duties related to Internal Audit as assigned. About You You value integrity, quality, innovation, diversity More ❯

enterprise release calendar. Lead major, minor, and emergency releases across business units. Oversee release readiness, rollback planning, and post-release reviews. Ensure compliance with regulatory and audit requirements (e.g., SOX, PCI-DSS, GDPR). Act as the central point of coordination for senior stakeholders and technology teams. Contribute to governance forums including Release Boards and CABs. Drive process improvements and … and CI/CD platforms (e.g., Jenkins, Azure DevOps, GitLab). Strong stakeholder management and communication skills, with experience engaging senior leadership. Knowledge of regulatory and compliance standards (DORA, SOX, PCI-DSS, GDPR). Experience working in Agile or SAFe environments. Understanding of banking systems, digital platforms, or transaction processing. Desirable Qualifications & Tools: Experience with Terraform, Ansible, Dynatrace, Splunk, or More ❯