SOX Analyst
Remote - once a quarter in London
Up to 70K
We are partnering with a global technology leader to recruit a SOX Analyst to join its team. Reporting to the Head of Risk & Controls, you'll support the delivery and continuous improvement of the organisation’s global IT SOX compliance programme.
This role suits someone with experience in IT controls, risk, and compliance who thrives in a fast-paced environment and enjoys working closely with stakeholders across IT, Audit, and business teams.
As their Sox Analyst, you'll:
* Maintain the IT SOX Risk & Controls Matrix
* Track controls, evidence collection, audits, and wider compliance activity
* Identify opportunities to improve controls and supporting documentation
* Support control owners with remediation activity and testing
* Review SOC reports and liaise with third-party vendors where required
* Work with business process teams on mitigating controls
* Help deliver IT compliance training and guidance
Key Skills and Experience:
* Proven experience in SOX compliance and IT General Controls (ITGCs)
* Experience with ERP systems such as JDE or Oracle Fusion
* A strong understanding of change management, user access, and IT operations controls
* Knowledge of SOC reports and third-party risk management
* Strong analytical, communication, and stakeholder management skills
* Well organised, proactive, and able to manage multiple priorities
* CISSP, CISM, or a similar information security certification is desirable
Salary: Up to £70,000, with primarily remote working and quarterly travel to the London office
This is an excellent opportunity to join a collaborative team and play a key role in strengthening IT risk and compliance across the organisation - apply today!