1 to 25 of 47 Remote Sarbanes-Oxley Jobs

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 external stakeholders. Projects will vary and may include internal audits, implementation or review of internal and financial control frameworks, enterprise risk management, governance risk and control (GRC), Sarbanes-Oxley (SoX) implementations or reviews, risk and control automation, and performance improvement. Support the execution and daily deliverables of a portfolio of client projects, ensuring high-quality deliverables are More ❯

with IT and business units to ensure secure systems development and operations. Compliance & Risk Management Ensure compliance with regulatory and legal security requirements (e.g., ISO 27001, NIST, HIPAA, GDPR, SOX, etc.). Ensure compliance with applicable data protection laws (e.g., GDPR, CCPA, GLBA). Guide Data Protection Impact Assessments (DPIAs) for high-risk financial data processing activities. Work closely with … secure cloud computing platforms (e.g., Azure) in a regulated environment. Familiarity with data analytics platforms and financial data governance tooling. Strong working knowledge of financial compliance frameworks (e.g., GLBA, SOX, FFIEC CAT, NYDFS). Familiarity with privacy regulations (GDPR, CCPA) and best practices in data governance. Certifications such as CISSP, CISM, CISA, CRISC, or Certified Data Protection Officer (CDPO) are 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 ❯

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 ❯

Ensur ing high-quality deliverables, on time within budget . Technical Expertise: Act as a key advisor in discussing complex regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific regulatory compliance requirements. Quality and Risk Management: Ensure compliance with EY's quality and risk management processes across … quality solutions to our clients. Your skills and experience will include: Process and controls experience: Proven and relevant professional experience across core process and controls solutions (e.g. internal audit, SOX and internal controls) in consulting, government or industry. Extensive experience in process mapping, walkthroughs, risk analysis (strategic, financial, operational and compliance) and control identification and design assessment. The ability to 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 ❯

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 ❯

BCBS 239 Business Analyst 5 days on site £600pd Inside IR35 6 month project emagine is a high-end professional services consultancy and solutions firm specialising in providing business and technology services to the financial services sector, we power progress More ❯

internal, shared, and external resources and you would act as a trusted advisor to executives across the region. You will drive compliance across standards including ISO 27001, SOC2, PCI, SOX, GDPR, and others while managing a high-performing InfoSec team (both direct and matrixed). You will need to be a seasoned InfoSec leader with a proven track record of … influencing executive stakeholders and delivering secure, compliant outcomes in a complex, regulated financial services environments. You will have a strong knowledge of ISO, NIST, PCI-DSS, SOX, COBIT, GDPR, and related frameworks, expertise in IT risk, audit, and regulatory compliance and professional certifications (CISSP, CISM, or CISA) or willingness to obtain. Experience working under FCA/SMCR and/or More ❯

we are, join our team. Roles & Responsibilities You will provide support to our external audit teams in the execution of Technology audits, in the context of financial statement audits, SOX 404 audits, IT attestations and Internal IT Audits for clients in the financial sector. This covers the identification of process risk points in financial business processes (banking and insurance), identification … assisting Technology Advisory in executing projects in the financial sector. You will be involved in the audit of new emerging technologies used at top tier clients. You will perform SOX 404 advisory services and carry out risk and control assessments of banking or insurance related applications. You will perform Technology Advisory assessments and advise clients on the use and management More ❯

User Administration, and Access Control across modules. SoD & Compliance Knowledge: Strong understanding of GRC (Governance, Risk, and Compliance), SAP Access Control, and SoD analysis. Security Frameworks & Regulations: Knowledge of SOX, GDPR, ITGC, ISO 27001, and other compliance standards. SAP Implementations & Migrations: Experience with SAP ECC, SAP S/4HANA, Fiori Security, and Cloud security models. Risk & Audit Management: Experience in More ❯

insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯

insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead 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 ❯

SOX & Compliance Manager to join our Financial Control team, here at VodafoneThree. This team plays a key role in our 'second line of defence' for our compliance with Sarbanes-Oxley (SOX) regulatory requirements. The purpose of this role is in the designing, implementing, and testing of IT SOX controls to ensure that IT processes are conducted with the … highest levels of accuracy, integrity and assurance. As IT SOX and Compliance Manager, you will take a lead role in implementing the SOX GITC framework to our IT operations and engineering processes and drive efficiency and effectiveness of control structure, including presenting recommendations to senior stakeholders on simplifications, improvements and automations in processes and controls. As we continue to evolve … be processes, and ensure that changes are delivered in controlled way Who you are Experience in working on audit or advisory engagements over the design and implementation of Sarbanes Oxley (SOX) control frameworks into IT systems. External/Internal Audit/SOX experience, including familiarity with IT architecture of Technology and/or Telecommunication companies Demonstratable experience and More ❯

development, contribution to additional sales, and production of thought leadership. Engagement Delivery : Lead and own the delivery of Risk Consulting engagements (e.g., risk management, internal audit, UK Corporate Reform, SOX 404, controls transformation) ensuring projects are effective, exceeding client expectations and identifying sell-on work. Agility : Ability to self-start and balance sales activity with … engagement management. Trusted Advisor Role : Act as a 'trusted advisor' to clients, serving as a first point of contact in navigating complex regulations, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific requirements; guiding clients on how these regulations impact their internal controls and reporting obligations. Client relationship management: Excellent … maintaining relationships with C-suite executives, with the ability to discuss complex risk solutions confidently. Regulatory Knowledge: Strong understanding of complex regulations, including UK Corporate Reform and US Sarbanes-Oxley (SOX) compliance, with the ability to guide clients on regulatory impacts. Communication Skills: Exceptional communication and presentation skills for executive reporting, stakeholder engagement, and internal leadership. Leadership: Strong More ❯

and understand ITIL processes. Understands how to to optimize cloud infrastructure. Deep understanding of Security Operations centre and its capabilities Demonstrates knowledge of IS027001, EU GDPR and PCI-DSS, SOX Sarbanes,HIPPA. Significant experience in information and cyber security domains including Sales, pre-Sales, Projects and Service Readiness Understanding of the Techniques, Tools and Processes in use by hackers. 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 ❯