26 to 50 of 105 Sarbanes-Oxley Jobs in the UK

Finance, Accounting, Information Systems , or equivalent. SAP certification (e.g., SAP Certified Application Associate – Financial Accounting ) strongly preferred. ITIL/Project Management training (advantageous). Experience with financial compliance frameworks (SOX, IFRS). Personal Profile Driven: Energetic, passionate, and results-oriented with a commitment to excellence. Adaptable: Flexible in managing shifting priorities in a fast-paced, dynamic environment. Collaborative: Skilled at More ❯

and continuously improve Coupa modules Lead system integrations with ERP, HR, and finance systems Support testing, data migration, and reporting Provide user training and BAU support Ensure compliance with SOX, GDPR, and internal governance R equirements: 3-5 years' experience as a Coupa System Analyst or similar role Strong knowledge of procurement and finance processes Experience with ERP integrations (Oracle More ❯

and continuously improve Coupa modules Lead system integrations with ERP, HR, and finance systems Support testing, data migration, and reporting Provide user training and BAU support Ensure compliance with SOX, GDPR, and internal governance R equirements: 3-5 years' experience as a Coupa System Analyst or similar role Strong knowledge of procurement and finance processes Experience with ERP integrations (Oracle More ❯

and data. Strong track record in test automation, dashboards, KPIs, CI/CD, DevOps integration . Deep knowledge of regulatory/audit frameworks (ECB, FCA/PRA, EBA, DORA, SOX). Skilled in enterprise test management tools: Xray, JIRA, GitLab, Azure Cloud . Vendor and contract management experience. Excellent stakeholder management and communication skills. If this sounds like the right More ❯

understanding of Operational Risk practices in multi-national setups providing B2B services (Financial services or other regulated environments would be a plus) Exposure to regulatory compliance such as DORA, SOX, HIPAA, CSRD etc. Knowledge of architectural frameworks (e.g. TOGAF) and data/systems integration exposure Strong communicator and good stakeholder management (team and upwards) Experience in Architecture, design and delivery More ❯

RBAC) and lifecycle policies in ForgeRock. Support access reviews, certifications, and entitlement audits. Integrate ForgeRock with financial systems and internal platforms. Ensure IAM processes align with regulatory frameworks (e.g., SOX, GDPR, PSD2). Monitor authentication logs and respond to anomalies or access violations. Assist in internal and external audits related to IAM. Provide Tier 1 and Tier 2 support for More ❯

RBAC) and lifecycle policies in ForgeRock. Support access reviews, certifications, and entitlement audits. Integrate ForgeRock with financial systems and internal platforms. Ensure IAM processes align with regulatory frameworks (e.g., SOX, GDPR, PSD2). Monitor authentication logs and respond to anomalies or access violations. Assist in internal and external audits related to IAM. Provide Tier 1 and Tier 2 support for More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

platforms. Balance performance, cost, and compliance while ensuring data integrity and traceability throughout the migration lifecycle. 3. Compliance & Regulatory Alignment Ensure all architecture and migration decisions align with GDPR , SOx , and local fiscal and statutory regulations . Build compliance-by-design into data models, retention rules, and audit processes. Partner with risk and legal teams to proactively address regulatory requirements More ❯

ServiceNow) and niche systems. Analyse trends and disruptions (e.g. AI in HR, CLM), and assess their impact on targeted business outcomes. Regulatory & Compliance Alignment: Architect solutions for mandates including SOX, GDPR, data privacy, and other corporate governance requirements, ensuring auditability and control across all domains. Executive Advisory: Partner with functional leadership (CFO, CHRO, CPO, Legal) to translate strategies for capital More ❯

explore new technologies and approaches that enhance our database engineering capabilities. Championing best practices in database DevOps, version control, and secure data handling. Ensuring compliance with regulatory standards (e.g., SOX, PCI) through automated controls and audit-friendly processes. Managing your own workload while contributing to a culture of continuous learning and improvement. Essential Skills & Experience: Minimum 3 years' experience in More ❯

extract and interpret data, Exposure to Oracle Identity Manager customization (event handlers, adapters, scheduled tasks), Familiarity with ITIL processes and ticketing systems (eg, ServiceNow), Understanding of regulatory frameworks (eg, SOX, GDPR) and their impact on identity governance, Understanding of Active Directory Federation, LDAP, OAuth, SAML, CyberArk. More ❯

needs into pragmatic, secure solutions. Bonus: experience with Revenue Recognition (ASC 606/IFRS 15) , Consolidation , Treasury/Banking feeds , BI tooling (Power BI/Looker), and audit/SOX-style controls. Why join Greenfield ownership: First hire; shape the platform and build the function. Global impact: Work with stakeholders across regions in a growing, tech-forward firm. Flexibility: Fully More ❯

recognised frameworks Confident working with PMO, technology leads, senior stakeholders, and third parties to deliver quality outcomes Strong commercial and vendor management skills Practical knowledge of regulatory standards (e.g. SOX, operational risk, third-party risk management) Comfortable operating in high-pressure, fast-moving banking environments Ideally a project management accreditation (Prince2, PMI, or similar) This contract is Inside IR35 via More ❯

proof of concepts, technical solutions, and prototypes. Strong grasp of Operational Risk practices. Proven ability to design holistic architectural roadmaps and blueprints. Exposure to regulatory frameworks such as DORA, SOX, HIPAA, and CSRD. Knowledge of architectural frameworks (e.g., TOGAF) and systems/data integration. Effective communicator with strong stakeholder management skills. Product-centric architect embedded within the engineering lifecycle. Hands More ❯

Experience with SDLC/PDLC lifecycles using Agile and Waterfall methodologies. Understanding of financial products, reporting requirements, and regulatory frameworks (e.g., FATCA, BCBS). Familiar with key controls including SOX, operational resilience, and third-party risk management. This is an excellent opportunity to join a forward-thinking financial organisation recognised for innovation and collaboration. Take ownership of high-impact data More ❯

time to time. What we're looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge - Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment, including More ❯

with Oracle Fusion ERP Cloud, with deep functional expertise. Proven success in leading full lifecycle Oracle Finance implementations or ERP transformations. Strong understanding of finance processes, compliance (IFRS, GAAP, SOX), and reporting. Hands-on experience with Oracle configuration, workflows, security, and reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with chart of accounts, subledger accounting, and intercompany processes. More ❯

or 2LOD in a technology environment is required. Extensive experience of technology infrastructure including cloud and resiliency risk and controls Strong background in regulations with specific understanding of DORA, SOX and other regulatory framework and requirements with an impact on banking and technology. Excellent communication and influencing skills. Ability to influence and challenge senior management. Excellent written communication with experience More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯

handling within Fusion and Vertex. Analyze and reconcile tax data using SQL (AP, AR, ZX, and IC tables). Support tax compliance reporting, period-end processing, and audits. Ensure SOX compliance and maintain accurate documentation. Collaborate with finance, tax, procurement, and IT to resolve production issues. Test and validate quarterly tax updates and patch implementations. Tax Systems Production Support Engineer More ❯