26 to 37 of 37 Remote/Hybrid Sarbanes-Oxley Jobs

authoring, review and validation workflows. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with GxP, General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX). Experience partnering with data analytics, data science, or process science teams to turn analytical models into shared, reusable products. Track record ...

authoring, review and validation workflows. Experience in regulated industries (pharma, healthcare, financial services) and familiarity with GxP, General Data Protection Regulation (GDPR), and Sarbanes-Oxley (SOX).Experience partnering with data analytics, data science, or process science teams to turn analytical models into shared, reusable products. Track record ...

connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs, and architecture diagrams; keep them current as integrations … e.g., Entra ID/Azure AD, Active Directory, Amazon AWS) and common enterprise environments (Linux, Windows Server). Experience supporting audit or regulatory engagements (SOX, Dodd Frank, SOC2), including evidence preparation, control walkthroughs, and remediation tracking. Strong written and verbal communication skills; able to present technical concepts clearly to both ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

oversight for all team activities. Define and implement IT policies, procedures, and best practices. Ensure compliance with enterprise and industry standards, security, data privacy, SOX, and PII regulations. Support audits. Innovation and Improvement: Work with management, vendors, and partners to identify opportunities for business innovation and technology improvements. Develop relationships … resources and vendors, supporting technology delivery, and delivering multiple large-scale projects, platforms, or products. Must have in-depth knowledge of security, privacy, PII, SOX, governance, risk management, and audit practices. Demonstrated experience with application modernization, solution design, architecture governance, code and design reviews, estimation, planning, budgeting, contract negotiation ...

/access management, zero-trust, and MDR partnerships. Lead security programs including security awareness, vendor risk, customer security assessments, and DevSecOps. Own SOC 2, SOX ITGC, privacy, data protection, and AI governance programs. Oversee business continuity, disaster recovery, incident management, release governance, onboarding/offboarding, and IT operations. Partner closely … code, automation, and modern cloud operations. Proven experience building or maturing cybersecurity programs, including SIEM, identity, endpoint security, and detection. Experience with SOC 2, SOX ITGC, or comparable compliance programs. Understanding of FinOps, SaaS management, and technology cost optimization. Strong operational, leadership, communication, and cross-functional skills. B2B SaaS ...

/access management, zero-trust, and MDR partnerships. Lead security programs including security awareness, vendor risk, customer security assessments, and DevSecOps. Own SOC 2, SOX ITGC, privacy, data protection, and AI governance programs. Oversee business continuity, disaster recovery, incident management, release governance, onboarding/offboarding, and IT operations. Partner closely … code, automation, and modern cloud operations. Proven experience building or maturing cybersecurity programs, including SIEM, identity, endpoint security, and detection. Experience with SOC 2, SOX ITGC, or comparable compliance programs. Understanding of FinOps, SaaS management, and technology cost optimization. Strong operational, leadership, communication, and cross-functional skills. B2B SaaS ...

Ceded Reinsurance SOX & Audit Consultant Our sister company Stellarmann is supporting a leading insurance organisation with an urgent requirement for a Ceded Reinsurance SOX & Audit Consultant. This role will play a key part in supporting audit activities, SOX compliance documentation, controls embedding, and wider ceded reinsurance change initiatives across … controls environment, support audit delivery, and drive process improvements within a highly regulated insurance environment. We are looking for: Demonstratable experience in Internal Audit, SOX Compliance, Accounting, Risk Management, or related disciplines Strong Insurance industry experience, with essential exposure to Ceded Reinsurance Solid understanding of SOX requirements, internal control frameworks ...

demonstrate operational resilience and risk mitigation effectiveness. Ensure compliance with industry standards and frameworks, including SOC 1/2, ISO 2700, ISO 42001, DoRA, SOX and other applicable regulatory requirements. Embed security into the software development lifecycle while enabling engineering velocity. WHAT YOU WILL NEEDProven experience as a CISO … high-growth technology or financial services company. Experience leading security within a US public company or through an IPO, with a strong understanding of SOX, SEC cybersecurity requirements and corporate governance. Deep technical experience in cryptocurrency, digital assets, blockchain or financial technology. Demonstrated success leading global Security Engineering & GRC teams. ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client ...

creating an inclusive environment for all employees and actively encourage applications from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about … there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Join our social media conversations for more information about ...