1 to 25 of 42 Permanent Sarbanes-Oxley Jobs in England

candidate will have a strong understanding of IT infrastructure and/or information security within a fast-paced environment and may be involved in SOX control responsibilities. Day to Day of the role: Assist with security incident management and response activities. Manage and respond to security alerts from systems and more »

designing and presenting IT solutions In-depth knowledge of Dynamics 365 F&O and CRM (CE), including LCS, DevOps, BYOD, Dual-Write (DataVerse), RSAT SOX, HIPAA & GDPR knowledge preferred Senior-level application management experience (12+ years) 12+ years of people management 2+ years in a large international company preferred Excellent more »

our mission, values, and purpose align with your own, we would love to hear from you! Your opportunity Helping build and maintain JHI’s SOX control environment across all in-scope SAP SOX [ECC60, BW, BPC, Employee Central Payroll] systems. Leading all aspects of and managing the SAP GRC application … requirements. This will involve constant collaboration with end users, control owners, information security, and internal audit. Other SAP GRC responsibilities include: Responsible for operating SoX and ISAE 3402 controls. Responsible for collaborating with control owners/control operators to ensure the successful design and operating effectiveness of all SoX and … Solid grasp of Sarbanes-Oxley (SOX) and other regulatory requirements that may impact SAP Security. Experience developing security solutions that address Sarbanes-Oxley requirements. Technical knowledge of SAP landscape and roadmap and a good understanding of IT Infrastructure and Information Security functions. Experience in successful SOX more »

interested! Key Words: Information Security Analyst, Information Security Engineer, Security Analyst, Information Security, NIST, COBIT, ISO-27001, ISO-27002, Compliance, Governance, Risk, Cyber Security, SOX, Sentinel, Defender, InTune BeTechnology Group Limited is acting as an Employment Agency in relation to this vacancy. more »

INCLUDE: Must have detailed knowledge and experience with technology controls across a variety of Industry frameworks and how to assess controls supporting compliance for SOX, PCI, and Privacy Developing dynamic approaches to the implementation of and technology compliance program utilizing a variety of testing methods, both manual and automated, to 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 »

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 »

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 »

Understand risk management practices and experience driving risk culture. Compliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS, Data Protection. CISM, CISSP, ISO27001 certified Information Security – GRC Consultant £55,000 - £70,000 London, UK more »

Line of Defence Experience is Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud and IT SOX Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The 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 »

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 »

Auditing Strong experience and knowledge of technology domains including infrastructure, networks, databases, cyber security and emerging technologies Demonstrated experience in conducting technology audits including SOX compliance audits Proficiency in Data Analysis tools such as ACL, SQL , Python, etc. This position operates primarily in the UK but you will also be 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 »

Experience in building integrations using SOAP and REST APIs. A good understanding of HR policies, roles, and global HR processes. You have experience in SOX, IT General Controls and GDPR processes. You are experienced working in Agile development with source control (Jira, Trello and GitHub.) You have a demonstrable ability 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 »

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 »

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 »

an IT Risk manager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point for IT staff, driving risk management cultural within the organisation. The successful IT risk manager Strong more »

around operational risk responsibilities and making sure that there’s continuous improvement of processes and controls Facilitating the comprehensive design and independent review of SOX and risk and control assurance testing for Treasury Managing Treasury loss events by escalating quickly and focusing on minimising financial, regulatory or customer impacts and more »

times, optimise throughput and reduce inventory levels Identify & Raise material purchase orders and maintain records of all purchase order authorisations in line with the SOX compliance and DOA regulations. Process internal contract reviews and ensure materials are procured from approved suppliers and to all required specifications and releases. Launch Work more »