26 to 50 of 55 Sarbanes-Oxley Jobs in the UK excluding London

UAT and deployment. Ensure data quality and consistency across systems by designing data governance and validation strategies. Provide architectural oversight for security, role-based access controls, and audit readiness (SOX, GDPR). Maintain detailed technical documentation, solution design specs, and system architecture diagrams. Act as a subject matter expert and advisor on NetSuite development, integration, and administration. Mentor internal NetSuite More ❯

Owner to lead the design, control, operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role is critical in ensuring compliance with US GAAP and Sarbanes-Oxley standards by embedding robust, scalable, and efficient tax processes across the organisation. You will work cross-functionally with tax, finance, IT, and audit teams to implement global standards … end tax processes that are simple, practical, and scalable. Embed financial controls within the R2R process, ensuring risks are documented and mitigated. Establish demonstrable, continuously tested controls aligned with SOX requirements. Define processes that align entity-level reporting with Group Reporting requirements. Collaborate with local tax, finance, Group Reporting, and SSC teams to design fit-for-purpose processes. Create and … Strong communication skills across all stakeholder levels. High integrity and commitment to ethical standards. Experience interpreting and managing control and operational risk. Familiarity with US GAAP, PCAOB, and Sarbanes-Oxley requirements. Experience with process design and governance in a global finance environment. UK Benefits include: Flexible benefits fund, emergency leave days, adoption leave, 28 days annual leave (plus 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 ❯

ability to explain technical topics to non-technical stakeholders. Preferred Experience managing digital signage systems and content platforms. Awareness of enterprise security standards and regulations (e.g., PCI-DSS, GDPR, SOX, PII). ITIL V3/V4 certification or equivalent service management qualifications. Background in retail IT operations and in-store technology support. Confident in presenting technical information at various organizational More ❯

and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines … IT, information security, and document review, apply now. Keywords: IT Bid Administrator, Bid Administrator, IT Bid Support, Information Security Consultant, RFI Response, IT Questionnaire, SOX Compliance, Document Review Jobs, IT and Security Bids, Legal and IT Background, Sustainability Consulting Careers, Bid Management Jobs, IT Proposal Support. More ❯

and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines More ❯

and streamline finance processes and internal controls Serve as the key point of contact for Finance-related IT initiatives Lead acquisition system conversions and ensure seamless finance integration Support SOX compliance by maintaining and enhancing internal control documentation Manage and track finance-related IT projects Draft, update, and maintain internal accounting policies Partner with internal and external audit teams, providing … insights and documentation What You'll Need to be Considered Bachelor's degree in Accounting, Finance or related field Public Accounting experience in Audit strongly preferred Experience with SOX compliance or internal controls framework Background in M&A integration or ERP/system conversions Ability to manage Risk Control Matrices and process documentation CPA, CIA, or Lean Six Sigma certification 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 ❯

Testing (UAT), and Regression Testing. Ensure qualitative process in defects management. Establish control mechanisms to ensure that implemented ERP processes are compliant with internal policies and external regulations (e.g., SOX, GDPR). Work closely with BU/FU leads and business process owners to align SAP processes with organizational objectives and continuous improvement efforts. Define KPIs and dashboards to monitor More ❯

Operational Analytics Lead Contract - £650 a day outside of IR35 This role will require you to lead a team of Business Area Leads (senior business analysts), providing them with oversight, helping them to prioritise, and creating the best practices and More ❯

Senior Analytics Design Lead S/4 Hana - £650 - Luton - Hybrid - Outsied IR35 The Senior Analytics Design Lead will lead a team of Senior business analysts, providing them with oversight, helping them to prioritise, and creating best practices and guidelines More ❯

of IT and Information Security 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 communication Comfortable working under pressure More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯

tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯