26 to 50 of 96 Sarbanes-Oxley Jobs in the UK

reality by designing, engineering and validating the products of tomorrow for the worlds leading manufacturers. Due to our continued growth we are now recruiting for a Data Analysis Engineer SOX Algorithm to be based at our customers site in Gaydon . Our Embedded Systems Solutions department (ESS) encompasses all activities outlined under the Automotive SPICE (ASPICE) process framework, including systems … ensuring compliance with ASPICE standards and delivering reliable, secure, and high-quality embedded systems & solutions. The Role: Were looking for a forward-thinking engineer to take the lead on SOX (SarbanesOxley) compliance, algorithm validation, and advanced data analysis for next-generation battery management systems. Youll be part of a dynamic team driving innovation in energy storage technologies, ensuring functional integrity … and regulatory alignment in algorithm development. Area of Responsibility: SOX Compliance & Controls Design, implement, and maintain control frameworks to ensure battery algorithm development aligns with SOX standards Collaborate with internal audit, finance, and engineering teams to support documentation and testing of controls Prepare detailed reports and presentations for SOX control assessments Algorithm Development Work closely with cross-functional teams to More ❯

colleagues, third parties, and other teams to resolve issues efficiently. Participate in Change Management, Problem Management, and project work as required. Maintain accurate documentation, asset management, and regulatory compliance (SOX). Support office moves, technical upgrades, and the development of productivity tools such as Microsoft Power Apps. Contribute to continuous improvement of IT processes and service delivery. Requirements: 5+ years More ❯

Azure) environments. Act as escalation point for 2nd/3rd line incidents and out-of-hours support. Collaborate globally with internal teams and external vendors. Ensure compliance with ITIL, SOX, and audit requirements. Drive DR testing, risk mitigation, and continuous improvement initiatives. Contribute to infrastructure design, documentation, and governance. What You'll Bring Essential Skills & Experience: Proven leadership of infrastructure More ❯

frameworks. Broad knowledge of technology including emerging risks, (e.g. understanding of ITIL service management processes, cloud/AI) Understanding of principle technology related regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling, assessments, scenarios, metrics and reporting. Demonstrate knowledge of Risk Frameworks and certifications including Cobit, NIST, ISO27001 Financial services experience 5+ (not exclusively Insurance More ❯

frameworks. Broad knowledge of technology including emerging risks, (e.g. understanding of ITIL service management processes, cloud/AI) Understanding of principle technology related regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling, assessments, scenarios, metrics and reporting. Demonstrate knowledge of Risk Frameworks and certifications including Cobit, NIST, ISO27001 Financial services experience 5+ (not exclusively Insurance More ❯

frameworks. Broad knowledge of technology including emerging risks, (e.g. understanding of ITIL service management processes, cloud/AI) Understanding of principle technology related regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling, assessments, scenarios, metrics and reporting. Demonstrate knowledge of Risk Frameworks and certifications including Cobit, NIST, ISO27001 Financial services experience 5+ (not exclusively Insurance More ❯

or IT Audit. Hands-on knowledge across areas such as governance, IAM, threat management, vulnerability management, and incident response. Good understanding of security frameworks (e.g. ISO27001, NIST, PCI-DSS, SOX). Experience engaging with senior stakeholders within complex environments. Relevant certifications (CISSP, CISM, CISA, CRISC) desirable. This is an exciting opportunity to join a high-performing cyber security team within More ❯

or IT Audit. Hands-on knowledge across areas such as governance, IAM, threat management, vulnerability management, and incident response. Good understanding of security frameworks (e.g. ISO27001, NIST, PCI-DSS, SOX). Experience engaging with senior stakeholders within complex environments. Relevant certifications (CISSP, CISM, CISA, CRISC) desirable. This is an exciting opportunity to join a high-performing cyber security team within More ❯

Salesforce, Workday, or ServiceNow. Deep understanding of ETL/ELT frameworks, data warehousing, and streaming architectures . Hands-on experience with data governance, compliance, and security (GDPR, HIPAA, SOX). Exceptional ability to communicate with business leaders, architects, and technical teams . Prior experience in M&A integration projects would be desirable Experience working in high-growth, fast-paced environments More ❯

in clear, actionable reports. Managing workload across multiple concurrent projects, meeting deadlines in a fast-paced portfolio environment. Essential Skills & Experience Strong understanding of cybersecurity and IT control frameworks (SOX, FFIEC, ISO27001, NIST, Cloud Security Alliance, PCI-DSS). Proven experience as an IT auditor, security auditor, or GRC analyst in a complex environment. Hands-on knowledge of IT security More ❯

/Experience The ideal candidate will have the following: Proven experience in major incident management, ideally within the financial services sector. Strong knowledge of regulatory and operational requirements (FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate across technical and non-technical stakeholders. Experience in a shift-based or 24/7 operational support model. Proficiency More ❯

or scripting languages (Python, PySpark, SQL). Understanding of data warehousing and data modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks (GDPR, HIPAA, ISO 27001, NIST, SOX, PII) and AWS security features (IAM, KMS, RBAC). Strong analytical skills to assess data quality, identify inconsistencies, and resolve migration issues. Ability to manage end-to-end migration projects 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 ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

HANA Role Redesign & Fiori Security Authorization Concepts across SAP ECC, BW/4HANA, BTP, SAC, SuccessFactors, Ariba, and more Security strategy, SoD mitigation, risk assessments & regulatory compliance (GDPR, SoX, NIS2) Hands-on delivery + strong leadership + a consultative mindset Responsibilities Critical thinkers who assess risks and solve problems proactively Clear communicators with technical depth and business awareness Passionate about More ❯

UK Corporate Governance Code. Demonstrable experience with control frameworks and compliance, ideally with direct exposure to implementing the UK Corporate Governance Code or experience with similar legislation such as SOX Compliance. Strong understanding of internal control systems and risk management principles. Excellent analytical and problem-solving abilities, with a keen eye for detail and the capacity to interpret complex regulatory More ❯

tech team to lead end-to-end software releases across backend microservices and native mobile apps (iOS/Android). You'll manage CI/CD pipelines, ensure compliance (SOX, PCI-DSS), and collaborate with DevOps, QA, and product teams. Must have 4+ years in release/DevOps, mobile app store experience, and cloud/container deployment skills. Apply now More ❯

compliance with local tax and regulatory requirements. Oversee high-volume invoice processing, payment runs, supplier reconciliations, and employee expenses. Maintain strong internal controls and compliance with company policies and SOX requirements where applicable. Identify opportunities to streamline processes, improve automation, and enhance efficiency. Drive best practice initiatives across jurisdictions. Partner with IT and finance systems teams to optimise SAP functionality. More ❯

abilities Experience in strategic planning and risk management Experience, knowledge of or a keen interest in automation policies/ideas Strong knowledge of financial software and Excel Experience of SOX (desirable) What's on Offer A competitive salary - discussed upon interest in the role Hybrid working arrangement Comprehensive health-care benefits Company matched pension scheme Generous bonus structure We are More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯