1 to 25 of 41 Permanent Sarbanes-Oxley Jobs in England

UK and Europe. Providing advice and guidance to the IT Operations function on regulatory and other risk frameworks (e.g. ISO27001/ITIL/Sarbanes-Oxley/NIST/PCI). Assisting in the development and optimization of control management processes to ensure IT Operations operates and can evidence … are operating as documented Be the key point of contact and provide coordination for internal and external audits requiring IT Operations support (i.e. Sarbanes-Oxley, Financial Statement audits, ISO27001, ITIL, NIST, PCI and Client audits.), ensuring the appropriate IT Operations staff are engaged and that responses are adequate … in an IT Governance or Risk and Controls role In depth knowledge of IT and regulatory frameworks standards: e.g. ISO27001/ITIL/Sarbanes-Oxley/NIST/PCI SQL Server (2016 – 2022) Ability to multitask; used to working under pressure and owning problems through to resolution; ability more »

and assessments Contribute to training programs, sharing your expertise with auditors and controllers. Providing recommendations for improving IT controls and processes Cybersecurity reviews IT SOX Your Qualifications: A Bachelor's degree (additional qualifications a plus). Relevant experience in IT internal audit, Cyber or data analytics. Strong communication skills and more »

production and production environments Experience working with Developers and Engineering/Architecture teams in delivering enterprise solutions. Administered standards, controls, procedures and documentation (i.e. SOX, PII & PCI). Experience in documenting systems for support, maintenance, processing, reporting and Audit purposes High availability concepts and technologies Understanding of Infrastructure, Middle tier more »

Overall Solution Architecture and Process/Business Architecture Experience in SAP BPC systems. Experience in creating Conceptual Architecture which includes addressing Security BSR’s & SoX Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General more »

has a huge amount of potential for the right candidate. The initial key challenge is around supporting the Head of Technology Risk on the SOX 404 controls but will also encompass information security (ISO27001 standards) and will work closely with the service management and business continuity teams. Key accountabilities include … for Internal and External Audits that impact Technology services and stakeholders. Key Skills needed: 2+ years experience in a technology risk role Experience of SOX 404 controls. Experience of IT risk management within a regulated environment Understanding of regulatory frameworks e.g ISO27001, ISO31000. Any ISO27001 certifications highly desirable Good communication more »

relative Information Security certification, and extensive related experience. Information Systems Security Professional (CISSP), or related certification. and understanding of controls related to COBIT, HITRUST, SOX, PCI, HIPAA, and other regulations. to review Service and Organization Controls (SOC) reports to confirm expected business and partner controls are implemented. of risk management more »

include: Lead and execute transformation initiatives to streamline financial operations and establish consistent ways of working, aligning to corporate strategy, local statutory requirements and SOX controls Gain a deep understanding of the existing business processes to identify areas of process inefficiency and advocate for continual improvement and process redesign Own more »

Server security and database activity monitoring Efficient management of SQL related incidents and requests via service management software Support I.T and Security Audits e.g. SOX, ISO27001 etc Understanding of tickets and CR’s and what approval needs to take place Ability to read complex SQL Statements A good understanding of more »

services into the production environment in line with business controls. Reviews and updates the end user IT environment to Global security standards and guidelines (SOX, PCI). Engage with other IT teams through the provision of accurate information, project involvement, testing and validation. Upholds all corporate IT initiatives and strategies more »

responsible for the monthly, quarterly and year-end close for all the Group entities (non-OpCo’s), including completion of and adherence to certain SOX controls, and is responsible for taking ownership of the annual financial statements and audits of these entities. The role requires the candidate to independently manage … Commercial teams and providing the necessary information to all the markets to assist them with their quarterly decommissioning provisions Accountable for ensuring that various SOX controls pertaining to Group entities are performed and adhered to on a monthly and quarterly basis, including providing suggestions for improvements where necessary Leading the more »

finance role! Accountabilities: As the ESM Financial Controller , you will ensure a robust and effective financial control environment across the ESM Organisation, encompassing both SOx and non-SOx units. You will collaborate with multiple partners across these business units, identify and drive improvement opportunities across the financial controls framework, and … modelling and ad hoc financial analysis. Essential Skills/Experience: Qualified accountant with proven experience in financial controlling, analysis & modelling. Experience of working in SOX and/or other sophisticated business control environments. Self-motivated – ability to improve controls & processes across different sites/business areas. Excellent Communication/Interpersonal more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

comply on an ongoing basis, with the requirements of relevant professional/legal/regulatory/risk management frameworks, e.g. Technical Actuarial Standards, IPL, SOX, PRAIS, SII & UK GAAP requirements. What we're looking for: Nearly or newly qualified actuary Reserving and capital modelling experience Programming (SQL, R) reserving and more »

business projects in line with business strategy having deep technical knowledge. Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »

Delivering high quality service to brokers and customers in line with our service standards. Complying with all legal, insurance, regulatory, Lloyd's and Sarbanes Oxley rules and guidelines. Acting at all time in compliance with the Treating Customers Fairly outcomes. Working as a team with colleagues within the more »

Delivering high quality service to brokers and customers in line with our service standards. Complying with all legal, insurance, regulatory, Lloyd's and Sarbanes Oxley rules and guidelines. Acting at all time in compliance with the Treating Customers Fairly outcomes. Working as a team with colleagues within the more »

ensuring all jobs logged and passed through the correct approval routes To produce and maintain documentation required for IT Infrastructure management Ensure compliance with SOX and GDPR regulations within IT Infrastructure To provide a good quality of customer service at all times, making sure that the customer is satisfied before more »

resource and ensuring PCI activities occur. Creating and managing a set of artifacts that dictate their governance status. Liaising with stakeholders in PCI and SOX matter Please apply ASAP as this is a 1 stage process and the client is looking to move quickly (we have interview slots for this more »

teams and the process owners to refine risk control matrix, develop process flows and test procedures and improve IT controls and Process documentation. Previous SOX experience is essential for the role. This is an Inside IR35 contract, for initial 6 months , paying £600-£700/day , with 3 days working … scoping and risk assessments, including maintaining the internal IT controls, procedures, and documentation Contribute to the ongoing efforts to standardise, streamline, and enhance existing SOX control documentation to meet regulatory requirements Participate in planning meetings and share prior testing experience through personal example and explanation to increase testing efficiency and … improve the quality of testing results Required skills: Technical auditing skills and corporate-level IT Control experience, especially SOX Familiarity with internal control concepts, practices, procedures, and implementation of controls Working knowledge of regulatory requirements, and operational risk concepts Information Technology Infrastructure Library (ITIL) or IT Service Management (ITSM) risk more »

an understanding of the regulatory environment; Significant understanding of controls and their application in the workplace including design, sufficiency, operating effectiveness, deficiencies, and recommendations; SOX or previous ISQM1 experience desirable; Experience and successful track record in establishing and developing detailed monitoring programmes within professional services or similar industry; Strong networking more »

but not limited to network security, cyber security, data security, identity and access management, application security & cloud security and associated compliance frameworks such as SOX, PCI-DSS etc. Previous use of security technologies (firewalls, WAFs, DLP, cryptography, vulnerability scanning, identity and access management, etc). The ability to carry out more »

across the business, and with external regulatory bodies and third-party suppliers. The key focus of the role is taking an ownership of the SOX implementation, but will also include elements of business resilience, service management and strategic planning with SMEs in these areas reporting in to this person. Key … deliverables will include: • Support the evolution of controls to a SOX based framework - this is a crucial element of the role. You will be responsible for taking overall ownership of the SOX controls working closely with auditors and the Head of Technology Risk Managing technology deliverables within a heavily regulated … audits • Ownership of all third party supplier management • Ensuring adherence to ITIL frameworks In order to be considered you will need: Strong knowledge of SOX 404 IT controls implementation and experience of having worked in a pre and post SOX environment. Ideally you will also have an understanding of the more »

integrate disparate data feeds, transforming and mapping them into scalable datasets. and enhance documentation and procedures in alignment with internal practices (ITPM) and Sarbanes-Oxley requirements. system performance for all hardware and technology resources. Skills and Qualifications years experience working within a multinational organization with international, cross-functional more »