16 of 16 Sarbanes-Oxley Jobs in the UK excluding London

manager for the region. We're keen to speak with candidates who have: Good knowledge of standards, regulations and best practice, including SOX, ISO 27001, PCI-DSS, GDPR, NIST, COBIT, TOGAF and ITIL Influence stakeholders, drive governance improvements, communicate with senior leaders Strong IT project coordination/project management experience ...

large-scale Oracle consolidation/migration projects. Experience with cost governance tools and cloud financial management (FinOps). Experience with regulated environments (PCI, GDPR, SOX, HIPAA) if applicable. ...

master data management or lineage tooling experience, including entity resolution, business glossaries, catalogues or platforms such as Collibra, Purview or Unity Catalog. Exposure to SOX or external audit requirements, GDPR, model-risk controls or regulated-data environments. Detailed knowledge of one or more finance-platform data models, such ...

users, providing coaching where necessary. Strong leadership and influencing skills, able to act swiftly with confidence."Nice To Have" Skills and Experience: Experience of SoX governed environments. Relevant SAP certifications in the reporting areas, such as SAP Certified SAC or Data Sphere! Reading and debug knowledge of ABAP.Experienced with development ...

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 ...

source reporting to stakeholders and oversight committees. Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements. Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery. Provide oversight across major infrastructure ...

leadership, communication, and influencing skills. Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply! Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this ...

department. Manage projects through lifecycle, ensuring deadlines are met whilst keeping stakeholders engaged throughout. Compliance with relevant regulations and standards, such as GDPR, ISO27001, SOX and internal security policies. Skills: Strong experience with SQL, PostgreSQL and relational databases Proven experience scripting and automation including PowerShell, Python and T-SQL. Extensive ...

strong governance, budgeting and RAID management Confident stakeholder management, including reporting to senior management and executive forums Working knowledge of key controls such as SOX, third party risk, operational resilience and data protection Degree level education and a recognised project qualification such as PRINCE2, APMP, PMI or Six Sigma Desirable ...

emerging server, storage, email, file, and collaboration systems and other server based technologies. Communicate effectively regarding system operations and environment changes Adhere to SOX, PCI, and other regulatory requirements as dictated Understands and avoids capacity, redundancy, and health constraints of server, storage, email, file, and collaboration systems Ensures that ...

experience: Significant IT Service Desk leadership or senior IT Operations experience Strong knowledge of ITIL and IT service management. Experience with IT controls, SOX/ITGCs and external audits. Knowledge of Microsoft 365 environments. Strong stakeholder management and communication skills. Location: London Hybrid: 3 days per week in the office ...

connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs, and architecture diagrams; keep them current as integrations … e.g., Entra ID/Azure AD, Active Directory, Amazon AWS) and common enterprise environments (Linux, Windows Server). Experience supporting audit or regulatory engagements (SOX, Dodd Frank, SOC2), including evidence preparation, control walkthroughs, and remediation tracking. Strong written and verbal communication skills; able to present technical concepts clearly to both ...

SOX Control Tester Bristol, Edinburgh, Halifax, London/Hybrid 3 months contract (expected to start January 2027) Day Rate £600 via Umbrella Company Pontoon is an employment consultancy, we put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people … help our customers become more efficient, more secure and more successful. The Role Our client's Group Finance Risk team is seeking an experienced SOX Control Tester to support a critical period of SOX assurance and controls testing activity. Joining a team of dedicated testers you will play ...

SOX Control Tester Bristol, Edinburgh, Halifax, London/Hybrid 3 months contract (expected to start January 2027) Day Rate £600 via Umbrella Company Pontoon is an employment consultancy, we put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people … help our customers become more efficient, more secure and more successful. The Role Our client's Group Finance Risk team is seeking an experienced SOX Control Tester to support a critical period of SOX assurance and controls testing activity. Joining a team of dedicated testers you will play ...

world's money. For everyone, everywhere. More about our mission and what we offer . Job Description We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform thats scalable, reliable, and secure. The Security Controls team plays a vital role … Management, and IT application controls across our cloud infrastructure and SaaS landscape. Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Support control owners on their journey to mature our risk and control environment. Leverage data analytics and automation to assess control ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client ...