51 to 61 of 61 Remote Sarbanes-Oxley Jobs

Conduct regular threat hunt activities and report findings to leadership. Security Governance and Compliance Ensure all work follows relevant security standards and regulations, including SOX, NIST, GDPR, CPRA, and other industry-specific requirements. Participate in annual security assessments and audit activities. Develop and implement Standard Operating Procedures and other documentation … experience in a technical IT role (System Administration/Network Administration/DevOps). Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, MITRE ATT&CK, etc.) Experience with common industry SIEM and vulnerability management platforms. Experience maintaining the Microsoft Defender platform and other Microsoft security More ❯

a third party application. Purpose of the role: To maintain and support the Epicor system by identifying and resolving issues, managing support requests, ensuring SOX compliance, and providing necessary architectural and infrastructure support. Tasks & Responsibilities: Epicor Solution Design and Development: Design, develop, and implement Epicor system solutions based on business … Service Connect application support. Reporting and Analytics: Design and develop SSRS reports and dashboards to meet business intelligence needs. Compliance and Risk Management: Ensure SOX audit compliance through user access reviews and analysis of system change requests. Identify, assess, and manage risks related to Epicor projects and system changes. Stakeholder More ❯

to alignment on audit planning, walkthroughs/testing, audit requests, impact assessments, and deficiency evaluation of IT controls related to regulatory requirements, such as SOX or climate-related disclosures. Fuel your passion To be successful in this role you will: Have a BSc. from an accredited university or college. Have … regulatory/compliance requirements related to information security and cloud computing such as ISO 27001, NIST 800-53, IEC/ISA 62443, SOC2, PCI, SOX, etc. Have hands-on experience on IT M&A/IT Compliance/drafting, modifying, reviewing, or managing technical Transition Service Agreements - advantageous. Be team More ❯

Basis/BTP, SAP HANA, and SAP ECC. @ Experience in managing user roles, profiles, and authorizations in SAP. @ Familiarity with regulatory frameworks such as SOX, GDPR, HIPAA, or similar compliance Standards. @ Experience with SAP system audits and security assessments. @ Familiarity with identity management tools and SAP security best practices. @ Capacity … support during projects, and coordinate authorization services while liaising with auditors and vendors for compliance. @ Compliance and Auditing: ensures SAP systems meet standards like SOX, GDPR, HIPAA, and involves collaborating with auditors for documentation and compliance reviews. @ Training and Awareness : educating SAP users on security best practices and staying current More ❯

Basis/BTP, SAP HANA, and SAP ECC. @ Experience in managing user roles, profiles, and authorizations in SAP. @ Familiarity with regulatory frameworks such as SOX, GDPR, HIPAA, or similar compliance Standards. @ Experience with SAP system audits and security assessments. @ Familiarity with identity management tools and SAP security best practices. @ Capacity … support during projects, and coordinate authorization services while liaising with auditors and vendors for compliance. @ Compliance and Auditing: ensures SAP systems meet standards like SOX, GDPR, HIPAA, and involves collaborating with auditors for documentation and compliance reviews. @ Training and Awareness : educating SAP users on security best practices and staying current More ❯

GRC - Track record in supporting these services. Leading teams that support SAP S/4 HANA. Leadership - extensive experience of leading IT Operational teams. SOX - ideally have worked in a SOX environment - SOX Controls Framework experience - highly beneficial. Ability to deliver well thought through & quality plans - then deliver them effectively. More ❯

GRC - Track record in supporting these services. Leading teams that support SAP S/4 HANA. Leadership - extensive experience of leading IT Operational teams. SOX - ideally have worked in a SOX environment - SOX Controls Framework experience - highly beneficial. Ability to deliver well thought through & quality plans - then deliver them effectively. More ❯

offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work … receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of … SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train More ❯

offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work … receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of … SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train More ❯

offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work … receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of … SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train More ❯

assets and compliance with global standards. Drive initiatives aligned with ISO27001, NIST, and NIS2 frameworks. Manage security governance, risk assessments, and compliance programs (incl. SOX). Oversee SOC operations and incident response readiness. Lead the development of ISMS documentation and security protocols. Collaborate with global stakeholders and lead end-to … experience from other high-tech innovation organizations and knowledge of several different IT service areas. Deep expertise in ISO27001/2, NIST, NIS2, and SOX compliance. Strong knowledge in cybersecurity operations, risk management, BCP/DRP. Experience with audits, assessments, and governance documentation. Relevant certifications (e.g., CISSP, CISM, CEH, CISA More ❯