23 of 23 Remote Sarbanes-Oxley Jobs in the UK excluding London

and beyond-keeping our security posture audit-ready and globally compliant across all products and regions. Plan and lead ISO 27001:2022, SOC 2 Type II, PCI DSS v4, SOX assessments with external assessors and regulators globally. Develop and sustain expert-level knowledge on regulations impacting Security, IT, Engineering Prepare the program for emerging frameworks and new products or jurisdictions More ❯

Are you ready to motivate change in a fast-paced global technology company? We're looking for a Sr. IT SOX Manager who will thrive in a high-energy environment and lead high-impact audits across our global operations. If you are curious, collaborative, results-focused and keen to work with team members across the globe, with outstanding people who … bring a diversity of ideas, this could be the role for you! About the Role As a leader in our SOX, Internal Audit & Risk team, you'll play a critical role in leading, planning, delivering and reporting on our IT compliance across the business and ongoing work to ensure the organization can provide timely certification of compliance. You will be … delivering insightful, risk-based audits that go beyond compliance - influencing decisions, shaping controls, and unlocking strategic value. Our SOX and audit plan spans all of Arm's operations, including cybersecurity, AI, advisory services, third-party risk - alongside traditional financial and compliance domains. What You'll Do Lead, manage, own and report on the IT SOX programme, including scoping, testing, remediation More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

spending at least two days per week, or 40% of our time, at one of our office sites. About this opportunity We have an exciting opportunity to join the SOX team within Group Finance Risk (GFR). The team are responsible for providing SOX expertise and reporting to the Group, including methodology, guidance and training, and assurance testing of SOX … controls across the Group. As we enhance our approach to SOX IT controls assurance, we are building our IT risk and controls expertise, across a number of roles. This role provides a perfect opportunity to use your IT risk and controls expertise and natural desire for change to continue to evolve our approach to assurance, and strengthen the IT control … environment, including utilising tools and automation to enhance delivery of our SOX testing. Pro-actively managing internal and external change will also be key to the role, as we continue our Group Strategic Transformation programme. Join us on our journey as we build a team where our colleagues are valued and supported to become experts in what they do, support More ❯

making. Key Responsibilities Finance Systems Strategy (70%) Define target architectures for core finance functions (ERP, EPM, Treasury). Lead ERP/FinTech modernization (e.g., Cadency). Architect solutions for SOX, audit, regulatory compliance. Advise CFO on translating financial strategies (capital allocation, M&A) into technical roadmaps. Evaluate and integrate fintech vendors into the finance ecosystem. Cross-Domain Integration (20%) Design More ❯

employee engagement, culture development , and inclusion across UK teams. Drive talent development, succession planning , and identify future leaders. Manage and optimise HR systems, metrics, and compliance , ensuring GDPR and SOX alignment. Lead, coach, and develop a direct report (HR Business Partner), contributing to the growth of our HR capability. What You Bring A proven track record as an HR Business More ❯

and sophisticated security capabilities into business-critical systems. Define frameworks and standards aligned with industry standards (NIST, MITRE ATT&CK) and semiconductor-specific regulatory requirements including export control and SoX compliance. Drive innovation by utilising AI and machine learning technologies to enhance threat detection, incident response, and overall cyber defense posture. Partner with senior leadership to communicate security architecture roadmaps More ❯

2nd line support for line-of-business applications including ERP, WMS, CRM, BI, and middleware tools. Administer systems, managing licenses, roles, and access within Microsoft D365, ensuring compliance with SOX and other regulatory requirements. Collaborate with cross-functional teams to ensure smooth integration with systems such as Salesforce Commerce Cloud, WMS, and PIM. Participate in release cycles, performing regression testing … hybrid and cloud application environments (Azure preferred). Strong experience with SQL Server and relational database querying. Solid background in systems administration (on-premise and cloud), ideally within a SOX-compliant environment. Excellent troubleshooting, analytical, and diagnostic skills. Proven ability to manage workloads under pressure and across geographically dispersed teams. Strong communication skills, with a keen attention to detail and More ❯

automation concepts Security hardening principles in line with CIS industry benchmarks Project focussed, experience taking ownership of projects (end-to-end) Data security governance and regulations knowledge (GDPR and SOX) If this is of interest and you have the required skills, please submit your CV over for immediate consideration. McGregor Boyall is an equal opportunity employer and do not discriminate More ❯

This role supports a hybrid working pattern. Description Financial Accountant responsibilities include; Preparation of full Statutory accounts under UKGAAP Take a lead on external & internal audits Ownership for quarterly SOX controls review process Account for all Payroll entries, calculate PSAs, holiday & bonus accruals Preparation of employee commission calculations on a monthly and quarterly basis Lease accounting Cashflow forecasting & foreign currency More ❯

including configuration and end-to-end process knowledge. Minimum of 5 years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity More ❯

for audits (FDA, MHRA, etc.) - Tracking CAPAs and business-driven compliance requests - Contributing to compliance automation tool implementation - Working across IT infrastructure and GxP applications - Helping the business meet SOX, GDPR, HIPAA, and ISO 27001 standards - Keeping documentation up to date and supporting internal/external audits For more information on this role, please apply. More ❯

and implement standardised lifecycle processes for IT hardware assets. Maintain accurate asset records using ServiceNow, targeting 95%+ data accuracy. Lead governance, compliance, and audit readiness activities (e.g., GDPR, SOX). Collaborate with procurement, finance, and global IT teams on hardware governance. Create insightful reports and dashboards on asset performance and compliance. Oversee asset tagging, tracking, and disposal across regional More ❯

access reviews, and RBAC. Perform daily operational tasks like processing access requests and troubleshooting issues. Conduct regular access certifications to ensure compliance with internal policies and regulations (e.g., GDPR, SOX). Assist in developing and enforcing IAM policies and standards. Collaborate with IT and business units on IAM solutions. Participate in IAM projects (upgrades, integrations). Monitor IAM systems for More ❯

This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management strategy for IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring More ❯

using technologies and tools (e.g., Boomi) for data exchange. Adhere to testing governance for data accuracy, reliability, and security. Ensure data security during transmission and storage following best practices (SOX). Create documentation for integration processes and maintenance procedures. Provide advanced support and resolve integration issues, coordinating with third parties as needed. Guide IT team members on integration best practices … or knowledge of Extract Transform Load (ETL) and/or Robotic Process Automation (RPA) tools Good understanding of businesses processes and ERP/WMS or other supporting business systems SOX exposure or experience would be beneficial PowerPlatform/PowerApps/PowerAutomate experience would be beneficial IT Service experience (ideally ITIL exposure) would be beneficial Benefits: Double matched pension up to More ❯

using technologies and tools (e.g., Boomi) for data exchange. Adhere to testing governance for data accuracy, reliability, and security. Ensure data security during transmission and storage following best practices (SOX). Create documentation for integration processes and maintenance procedures. Monitor and optimise integration performance. Provide advanced support and resolve integration issues, coordinating with third parties as needed. Guide IT team … practices and knowledge sharing. Configure and customise the integration platform to meet performance and capacity needs. Ensure integrations support Business Continuity and conduct regular DR tests. Prepare documentation for SOX audits and establish enabling processes. The Ingredients (What we need from you) Even if your experience doesnt align perfectly with every qualification or skill in this job description, we encourage … Robotic Process Automation (RPA) tools FMCG/Retail/Manufacturing background Good understanding of businesses processes and ERP/supporting systems Desirable Skills Knowledge of ERP and WMS systems SOX exposure or experience PowerPlatform/PowerApps/PowerAutomate experience preferable IT Service experience (ideally ITIL exposure) Your Bowl of Perks (Benefits) Competitive salary & Annual Flexible benefits We offer a competitive More ❯

using technologies and tools (e.g., Boomi) for data exchange. Adhere to testing governance for data accuracy, reliability, and security. Ensure data security during transmission and storage following best practices (SOX). Create documentation for integration processes and maintenance procedures. Monitor and optimise integration performance. Provide advanced support and resolve integration issues, coordinating with third parties as needed. Guide IT team … practices and knowledge sharing. Configure and customise the integration platform to meet performance and capacity needs. Ensure integrations support Business Continuity and conduct regular DR tests. Prepare documentation for SOX audits and establish enabling processes. The Ingredients (What we need from you) Even if your experience doesn't align perfectly with every qualification or skill in this job description, we … Robotic Process Automation (RPA) tools FMCG/Retail/Manufacturing background Good understanding of businesses processes and ERP/supporting systems Desirable Skills Knowledge of ERP and WMS systems SOX exposure or experience PowerPlatform/PowerApps/PowerAutomate experience preferable IT Service experience (ideally ITIL exposure) Your Bowl of Perks (Benefits) Competitive salary & Annual Flexible benefits We offer a competitive More ❯

testing best practices to support these The ability to create test strategies, plans and scripts including execution and reporting Good understanding of businesses processes and ERP/supporting systems SOX exposure or experience IT Service experience (ideally ITIL exposure) Understanding of integration and integration systems Desirable Skills IT Service experience (ideally ITIL exposure) Experience in D365 FMCG/Retail/ More ❯

testing best practices to support these The ability to create test strategies, plans and scripts including execution and reporting Good understanding of businesses processes and ERP/supporting systems SOX exposure or experience IT Service experience (ideally ITIL exposure) Understanding of integration and integration systems Desirable Skills IT Service experience (ideally ITIL exposure) Experience in D365 FMCG/Retail/ More ❯