Job Title: Risk Management Service Engineer 1
Location: Hybrid in London (2-3 days)
Employment Type: 6 month FTC
Salary: Competitive
Start Date: Immediate
Industry: Enterprise MSP
An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications.
In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control framework.
Risk Management Service Engineer – Key Responsibilities
* Maintain and monitor SOX controls for internal and third-party applications
* Support internal and external SOX audits, including evidence collection and walkthroughs
* Perform quality and compliance checks on submitted evidence
* Assist in remediation of SOX deficiencies and document control testing procedures
* Identify, report, and track control gaps or weaknesses
* Prepare clear reports and communicate compliance status to stakeholders
* Support onboarding, testing, and maintenance of controls for new systems in SOX scope
* Collaborate with cross-functional teams to ensure thorough and accurate testing
Risk Management Service Engineer – Key Skills Required
* 5–7 years’ experience in SOX compliance, internal controls, or auditing
* Strong understanding of SOX regulations, internal controls, and accounting principles
* Bachelor’s degree in Accounting, Finance, or related field
* Strong analytical, problem-solving, and documentation skills
* Excellent communication and ability to collaborate across teams
* CISA certification preferred
Please apply now if this role is of interest.