51 to 59 of 59 Sarbanes-Oxley Jobs in the UK excluding London

logging, reviewing, and tracking change requests. Proven track record in managing end-to-end change processes within complex IT environments. Experienced with regulatory compliance (SOX, PCI-DSS, GDPR, PRA/FCA, DORA, Operational Resilience) and audit readiness. Exposure to DevOps, CI/CD pipelines, and Agile delivery models. Key Responsibilities … Change Advisory Board (CAB) meetings and document all decisions for transparency. Compliance & Risk Management: Ensure changes comply with internal controls and regulatory standards (e.g., SOX, PCI-DSS). Maintain comprehensive records for audit readiness and demonstrate compliance. Monitor for unauthorised changes, ensuring proper documentation and retrospective reviews. Reporting & Continuous Improvement ...

Your new role - Permanent - ON SITE 5 Days per week. You will be required to undergo vigorous onboarding checks - UK Only. Sponsorship NOT available.The main purpose of this job mainly focusses on information security, cybersecurity ...

Senior SOX Analyst Location: Remote (UK-based) Industry: High-Growth Tech | Preparing for US Listing Reports to: SOX Lead Overview Our client is one of the fastest-scaling technology businesses in Europe and is preparing for a US listing. As the company expands rapidly across markets, products and teams, they … building a robust SOX and internal controls environment to support this next phase of maturity. With an established Head of Risk and a dedicated SOX Lead already in place, they are now looking to add a strong SOX and business process professional who is energised by fast-paced environments ...

functional requirements, produce and review technical designs, test strategies and operational readiness plans. Ensure all solutions align to internal risk frameworks and external regulation (SoX, Basel, PRA, BCBS239 etc.), embedding robust financial controls, security, data privacy and operational resilience into design. Manage and mentor a small team (c.5 reports) plus … e.g. Informatica), SQL/PL-SQL, BI/reporting for Finance (e.g. OTBI, Power BI). Strong appreciation of IT risk, security and controls: SoX, privileged access, encryption, third-party risk, operational resilience and data-protection requirements. Experience managing and developing technical teams, plus strong vendor/partner management skills. ...

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 ...

Matter Expert (SME) for Finance, translating business requirements into robust solutions within Oracle Fusion ERP Cloud. Define and maintain finance system governance, internal controls (SOX), data integrity, and security frameworks. Collaborate with integration and technical teams to ensure seamless interoperability across enterprise systems. Lead system upgrades, release management, regression testing … lifecycle Oracle Fusion Finance implementations or major ERP transformation programs. Strong understanding of finance and accounting processes, statutory compliance, and reporting frameworks (IFRS, GAAP, SOX). Hands-on experience with Oracle ERP configuration, workflows, role-based security, and financial reporting tools (OTBI, Smart View, FRS, BI Publisher). Familiarity with ...

About the Role I'm supporting a well-established client search for a Senior Technology Controls Analyst to help strengthen their technology risk and control environment. In this role, you'll support the design, implementation ...

Finance and Technology to enable consolidated financial reporting across disparate systems. Provide technical leadership on accounting solution architecture, ensuring scalability, stability, data lineage, and SOX-compliant controls. Oversee third-party vendors and implementation partners, ensuring delivery quality and alignment with business objectives. Ensure compliance with internal risk frameworks and external … regulations (e.g. SOX, Basel III, PRA), embedding security and data privacy by design. Lead remediation of audit and compliance findings related to financial systems and data integrity. Demonstrate deep expertise in Finance and Accounting Technology, including GL platforms (Oracle, SAP, Workday), integration patterns, and reporting tools. Bring strong leadership, communication ...

Identity and Access Management Consultant - London Location: England or Scotland Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which requires 5 years continuous UK address history (typically including ...