26 to 50 of 154 Sarbanes-Oxley Jobs in the UK

execution —covering infrastructure, applications, cybersecurity, data, and end-user support.* Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).* Support regional risk management, audits, and business continuity planning.* Promote adoption of IT governance and architecture standards across the region.* Lead a distributed team ...

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 ...

ITGC workstream, ensuring timely completion of controls design and testing for all in-scope applications Provide pragmatic, practical remediation recommendations that meet Sarbanes-Oxley Act requirements, especially with regards to General IT Controls Coordinate on an ongoing basis with management and external auditors, and agree remediation approaches with … risk management and IT Internal Audit desirable Big 4 experience preferred, though not mandatory Strong knowledge of the requirements of the Sarbanes-Oxley Act, particularly General IT Controls Effective written, verbal, and presentation communication skills, with the ability to communicate, challenge, and influence constructively Collaborative team player with ...

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 ...

including open orders, billing due lists, pricing loads, and customer master updates. • Support go live readiness, training, and hypercare stabilization. • Ensure process compliance with SOX, SOD, and audit standards. • Drive continuous improvements across pricing, returns, credit, and delivery processes. • Create reusable templates, documentation, and functional playbooks. Tools & Technologies ...

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 ...

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 ...

implementing effective mitigation strategiesStrengthen security posture by proactively managing vulnerabilities across privileged accountsEnsure PAM solutions align with regulatory requirements and industry standards (e.g. SOX, GDPR, PCI-DSS, HIPAA)Define, implement, and enforce PAM governance frameworks, policies, and best practicesWho we are: Accenture is a leading global professional services company, providing ...

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 ...

evolution rules (backward/fully compatible), and PII handling. Maintain audit trails (broker, Schema Registry, Control Center, Confluent Cloud audit logs) and compliance artifacts (SOX, GDPR, HIPAA/PCI as applicable). Coordinate vulnerability management (CVE watch, hardening baselines, CIS/STIG alignment). Deploy and maintain metrics pipelines ...

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 ...

project teams through to CFOs and executive leadership. Bonus Points ForProfessional 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 ...

recommendations that balance opportunity and risk Ensure compliance, financial controls, and data integrity remain at the heart of all project activity, including within a SOX-controlled environment Build strong relationships across Finance, Technology, Shared Services, Transformation, and wider business teams, supporting change adoption and continuous improvement Champion new technologies, automation ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

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 ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.#LI-SMPlease find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

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 ...