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

SOX Consultant- 6 Month Contract- Hybrid in Reading- Inside IR35 We are seeking an experienced SoX Consultant to support a major enterprise programme focused on strengthening … governance, risk management, and compliance frameworks. This role offers the opportunity to work within a complex corporate environment, helping to ensure compliance with Sarbanes-Oxley (SOX) regulations through the assessment, testing, and improvement of internal controls over financial reporting. You will work closely with stakeholders, auditors, and technical ...

lifecycle. Security & Compliance: Implement and monitor security best practices for OCI and Fusion, managing IAM, roles, and policies. Ensure technical compliance with ITIL and SOX frameworks. Performance & Support: Analyse, optimise, and troubleshoot complex issues involving Fusion environments, OCI services, and cloud/on-premise integrations. Collaborate with Oracle Support ...

stakeholder engagement skills. Desirable Experience within Insurance, Reinsurance, or wider Financial Services environments. Understanding of regulated technology environments and governance frameworks. Exposure to SOX compliance. TOGAF, Archimate, Azure Solution Architect, or similar certifications. Experience delivering integration, middleware, or data platform programmes. What's on Offer Outside IR35 engagement. Immediate start. ...

line with Costa internal change process. Be accountable for D365 environment sizing and on-going capacity management. Ensure compliance with Information Security, risk, SOX, and audit requirements. Bring your sound knowledge of Microsoft Azure Services, integrations and other technologies in the corporate landscape Who you are It’s your unique ...

ticketing systems (e.g., Freshservice) is beneficial Understanding of cyber security best practices Experience working in a structured or compliance-driven environment is advantageous (e.g., SOX) Excellent communication skills and a customer-focused approach About You A proactive problem solver with a 'can-do' attitude Comfortable working independently as well ...

GoldenGate), and BI (Power BI) Strong knowledge of APIs, messaging, and streaming data architectures Solid experience in data security, governance, and regulatory frameworks (GDPR, SoX, CNI) Strong understanding of relational and NoSQL data architectures Proven ability to troubleshoot complex data pipelines and platform issues Experience migrating data from diverse sources ...

experience working within a UK Practice environment Strong technical knowledge of IT general controls, cybersecurity frameworks, and relevant regulatory requirements such as GDPR and SOX Relevant professional qualifications such as ACA, CISA, CISSP, or equivalent are highly desirable Excellent communication and stakeholder management skills, with the ability to present complex ...

Alto Firewalls alongside their advanced next-gen service suites. Background utilizing Qualys Vulnerability Management tools and endpoint detection/remediation software. Previous experience navigating SOX compliance frameworks and handling fast-paced data environments is highly desirable. Application Requirement: Project Examples Our client values real-world execution. As part of your ...

across Pilgrim's Europe. What You'll Do Process and validate master data requests (customers, vendors, materials) Ensure all requests are authorised, accurate and SOX compliant Maintain high data quality within SAP and other systems Monitor workloads, track requests and meet service level targets Investigate and resolve data issues, escalating ...

compliance requirements for assigned entities and collaborate and guidance for those entities administrated by any of the directs reports; Coordinate and prepare information for SOX compliance. Ensure internal controls processes are adhered to minimize risk, improve efficiency and business performance; Support in developing and maintaining polices, processes and procedures ...

understanding of the ITIL Service Management framework and appreciation of the complimentary quality standard ISO/IEC 20000. Demonstrable experience of working in a SOX compliant and ISO/IEC 20000 accredited organisation or function. Excellent application and technical knowledge with a proven ability to learn new and complex software ...

user of SAP, familiarity with various SAP modules and their functionalities ABAP expertise or experience with programming languages Project Management experience Experience is a SOX controls environment Experience in application support Application Project Lead Due to the volume of applications received for positions, it will not be possible to respond ...

systems We're looking for an experienced Technical Author with a strong technical background to support a fast-moving environment where documentation, workflows, and SOX -aligned controls need to be brought up to standard quickly click apply for full job details ...

Hiring: IT SOx & Control Assurance Lead Location: Remote Hours: Monday to Friday 09 00 to 17 30 About the Role We are seeking an experienced IT SOx & Control Assurance Lead to take ownership of the enterprise IT controls framework within a regulated financial services environment. This is a senior, high … control framework. You will play a key role in driving accountability, influencing remediation priorities, and continuously improving control maturity across the organisation. Key Responsibilities SOx Controls and Governance Lead the IT SOx controls framework, with ownership of GCCs and oversight of technology control environments Define and maintain the Risk ...

experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within a fast … paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening controls ...

systems We're looking for an experienced Technical Author with a strong technical background to support a fast-moving environment where documentation, workflows, and SOX -aligned controls need to be brought up to standard quickly. Technical Author (Contract) - Fully Remote What you'll be doing Documenting business processes , workflows … operational procedures Building IT automated control documentation aligned to SOX requirements Mapping data flows across systems and integrations Creating system overviews, architecture notes, and technical reference material Working with SOX partners to ensure evidence, controls, and processes are complete and compliant Helping the organisation catch up on documentation backlog ...