51 to 75 of 124 Sarbanes-Oxley Jobs in the UK

BCDR plans and conduct regular assessments. Conduct regular assessments of vendor BCDR capabilities. Any knowledge of the Information Security impact requirements of DORA, PCDSS, SARBOX are all of great interest but not essential. More ❯

Teams along with any other ad-hoc reporting along the way. In the monthly/quarterly periods, you might have to help with various SOX activities which require paperwork per job submitted to the US Revenue Controllers within the deadline. The other part is being the cost catcher of the More ❯

sites with zero turnover and investigate for further action Adhere to company policies and procedures, including maintaining confidentiality of sensitive information Carry out periodic SOX Control audits of active sites What we're looking for: Previous experience within a customer service, operational or administration environment working within agreed service levels More ❯

lead and develop the finance systems team ensuring that its activities support the broader business goals be responsible for ensuring compliance with company and SOX policies as well as general accounting and technology best practice ensure that finance systems are adequately supported, maintained and enhanced to stay in line with More ❯

MITRE ATTACK/STRIDE frameworks. Recommend the best controls & mitigations to potential vulnerabilities Ensure the design comply with relevant regulations and standards, including GDPR, SOX, and PCI-DSS. Implement advanced encryption and access control mechanisms to safeguard data integrity and confidentiality. Implement Cloud Security controls through Firewalls and leverage Defender More ❯

MITRE ATTACK/STRIDE frameworks. Recommend the best controls & mitigations to potential vulnerabilities Ensure the design comply with relevant regulations and standards, including GDPR, SOX, and PCI-DSS. Implement advanced encryption and access control mechanisms to safeguard data integrity and confidentiality. Implement Cloud Security controls through Firewalls and leverage Defender More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

legacy technologies to integrate separate data feeds and transform them into scalable datasets. Ensure documentation and procedures align with internal practices (ITPM) and Sarbanes Oxley requirements, continually enhancing them. Optimize system performance for all hardware and technology resources deployed. Key Skills and Qualifications: Required: Bachelor's degree in More ❯

systems architecture and strategic roadmap. Lead and develop the finance systems team, ensuring their work supports overall business objectives. Ensure compliance with internal policies, SOX regulations, and industry best practices in finance and technology. Oversee the support, maintenance, and continuous improvement of finance systems to align with evolving business needs. More ❯

sections in client bids and questionnaires Use and update standard response templates Flag risks or exceptions using defined processes Assist with compliance tasks, including SOX controls Provide general support to IT and Information Security teams What were looking for: Strong attention to detail and analytical thinking Excellent written and verbal More ❯

systems architecture and strategic roadmap. Lead and develop the finance systems team, ensuring their work supports overall business objectives. Ensure compliance with internal policies, SOX regulations, and industry best practices in finance and technology. Oversee the support, maintenance, and continuous improvement of finance systems to align with evolving business needs. More ❯

programmes, leveraging ServiceNow to streamline workflows and improve service delivery. Conduct risk management analysis and reporting to support compliance with financial regulations (e.g., FCA, SOX, Basel III). Translate business needs into functional designs and user stories for ServiceNow developers and configuration teams. Facilitate collaboration across finance, IT, risk, and More ❯

Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date More ❯

Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date More ❯

activities from seeking approval to delivery Ensuring month end services deliver at critical times for Finance as well as ERP Assist in execution of SOX Controls Key role within the OneERP Programme, that will consolidate existing multiple ERP systems into a new SaaS based application Be centre of knowledge for More ❯

activities from seeking approval to delivery Ensuring month end services deliver at critical times for Finance as well as ERP Assist in execution of SOX Controls Key role within the OneERP Programme, that will consolidate existing multiple ERP systems into a new SaaS based application Be centre of knowledge for More ❯

as a Technical Business Analyst or Systems Analyst in a production or enterprise technology environment. Solid understanding of risk and control frameworks, such as SOX, ISO, or similar. Experience with resilience planning, including backup, disaster recovery, and business continuity. Strong background in performance and regression testing – understanding of tools like More ❯

the agreed projects and changes within the agreed time limits Building solutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Providing expert second-line support to IT users in line with agreed SLAs Investigating incidents and identifying and mobilising resources required to aid More ❯

the agreed projects and changes within the agreed time limits Building solutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Providing expert second-line support to IT users in line with agreed SLAs Investigating incidents and identifying and mobilising resources required to aid More ❯

the agreed projects and changes within the agreed time limits Build solutions that comply right first time by design; possesses basic understanding of GDPR, SOX and GISP Provide expert second-line support to IT users in line with agreed SLAs Investigate incidents and identify and mobilise resources required to aid More ❯

the agreed projects and changes within the agreed time limits Build solutions that comply right first time by design; possesses basic understanding of GDPR, SOX and GISP Provide expert second-line support to IT users in line with agreed SLAs Investigate incidents and identify and mobilise resources required to aid More ❯

Maintain alignment with internal policies and regional employment laws. Support audit readiness by overseeing documentation for right-to-work checks and regulatory compliance (e.g. SOX, PWC audits). Handling Escalated Issues: Lead resolution for nuanced and sensitive employee matters, supporting the broader HR team in troubleshooting and resolving intricate process More ❯

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. responsible for measuring and reporting More ❯

role, you will oversee and lead IT audit activities within a SOX controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes-Oxley (SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls. Key responsibilities of the IT Audit Manager position … Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews of IT processes, systems, and controls to identify weaknesses and recommend improvements. Collaborate with cross-functional teams to develop and implement effective risk mitigation strategies. Provide guidance and support to internal … management and external auditors. Qualifications and experience required: A relevant professional certification (CISA, ISACA, CISSP, CPA) required. Proven experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance. Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP More ❯

system functions and processes are adhered to in line with Global Standards and Quality Management systems i.e. ISO9001 accreditation. Ensure full compliance with Sarbanes Oxley and other key operating standards. Act as a mentor to new staff by providing training and coaching. Ensure that everyday operational activities are More ❯