14 of 14 Remote/Hybrid Sarbanes-Oxley Jobs in the UK excluding London

cloud data platforms Advanced Snowflake capabilities and cost optimisation Complex data migrations from enterprise source systems Data security, RBAC, access controls, and compliance frameworks (SoX, GDPR) Troubleshooting complex data pipeline and platform issues Qualifications Essential Significant professional experience in data architecture, data engineering, or data management disciplines Desirable Bachelor ...

CyberArk, Ping, or preferably Microsoft Entra ID. Good understanding of LDAP directories, preferably Oracle Strong understanding of security frameworks and compliance (NIST, ISO 27001, SOX, GDPR). Experience working with cloud identity (Azure, AWS, or GCP). What you'll get in return This role is available for hybrid working ...

data models. Support monthly reporting cycles, ensuring consistency and robust data controls. Assist Finance and Process Managers in maintaining financial control frameworks, including Sarbanes-Oxley compliance. What You'll Have: Strong hands-on experience with Power BI. Proficiency in SQL and a solid understanding of data modelling. Experience ...

Solid understanding of data warehousing and modelling techniques (Star Schema, Snowflake Schema). Familiarity with security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, as well as AWS security features including IAM, KMS, and RBAC. Ability to identify and resolve data quality issues across migration projects. Strong ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

hardware, software, and security protocols. Ensure all IT practices meet relevant compliance standards, including GDPR and cybersecurity best practices. (Ideally experience of utilising either SOX or ISO27001) Proactively monitor and manage potential security risks. Proven experience as an IT Manager or Senior IT Lead. Demonstrable experience leading and developing ...

standards, patterns, and guardrails Design cloud based data platforms and integration solutions Ensure compliance with governance, security, privacy, and regulatory frameworks including GDPR and SoX Provide architectural leadership across data engineering, analytics, and ML use cases Guide delivery teams on performance, resilience, scalability, and cost optimisation Act as the senior ...

with senior stakeholders to provide insight and support decision-making Own balance sheet reconciliations, investigating and resolving variances promptly Ensure strong financial control and SOx compliance throughout the close process (experience ideal but not essential) Manage month-end timelines in a fast-paced, multi-entity environment Identify and implement improvements ...

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. providing out of hours support ...

Controls Manager there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding … compliance across internal teams and third parties. The role also supports IT audit readiness, risk management, and regulatory compliance (e.g. SOX, ISA-315), ensuring governance standards are met and reporting is delivered to senior leadership and The Coca-Cola Company. So, why Costa? We didn’t become a global coffee ...

part of the team dedicated to managing ERP user administration and permissions.You'll have a lead role in the operation of key IT SOx responsibilities, including the management of Logical Access controls.In addition, you'll act as a deputy for the Senior ERP Security Analyst and be responsible for defining … Analyst in responding to IT audits including all regulatory compliance and liaison with both internal and external auditors Lead the flawless execution of key SOx controls related to Logical Access in SAP and the preservation of Segregation of Duties. Support the collation of software licence usage metrics and vendor data ...

Finance SOP Lead Large multination pharmaceutical giant require a Finance SOP Lead. We are seeking an experienced Finance SOP Lead within the SAP Programme. This individual will play a critical role in leading the design ...

Your Company: NET Recruit are delighted to be partnering with a well-established, internationally recognised organisation who are seeking an Interim SOX Tester to support their risk and compliance function on a part-time basis. This is an excellent opportunity to join a complex, fast-paced business with a strong … offered on an interim contract at £400 per day.The successful candidate will play a key role in supporting the delivery of the SOX programme, providing independent assurance over the design and operating effectiveness of key controls, while also contributing to wider internal audit and risk activities as required. Your Roles ...

Systematix and we are currently looking for an IT SOX Analyst/Consultant for our client. ABOUT THE PROJECT: Our client is a global life sciences organization operating in a highly regulated environment. They are seeking an IT SOX Analyst/Consultant to support the enactment, operation, and assessment … ITSOx in-scope systems Supporting Internal Audit activities, including onsite participation as required Collaborating with the wider ITSOx team and technical experts involved in SOX control operation REQUIREMENTS: Must-have: Experience supporting IT SOX/ITSOx controls, testing, or compliance activities Working knowledge of IT General Controls and audit evidence ...