Overview
We are looking for an IT SOX Controls Tester to join our mission and help build a global platform that is scalable, reliable, and secure. The Security Controls team plays a vital role in safeguarding Wise’s complex IT landscape, specializing in comprehensive testing, assessment, and continuous improvement of technology-related controls.
Responsibilities
* Perform control testing (Design & Operating Effectiveness) for Access Management, Change Management, and IT application controls across our cloud infrastructure and SaaS landscape.
* Partner with key stakeholders across Finance, Risk, Security, and Platform to communicate SOX 404 requirements and expectations.
* Support control owners on the journey to mature our risk and control environment.
* Leverage data analytics and automation to assess control design and operating effectiveness.
* Maintain high standards of documentation to ensure testing methods comply with SOX 404 requirements.
Qualifications
* Deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001).
* 3+ years of experience in Technology Risk or IT Audit with a dedicated focus on SOX.
* Demonstrable experience with first‑time SOX audits in cloud‑native environments.
* Understanding of Change Management in a CI/CD pipeline and Access Management in a microservices architecture.
* Experience with AWS, Terraform, GitHub, Jira, Okta, and SailPoint preferred.
* Driven to modernize testing methodologies, utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.
* Strong cross‑functional communication skills, able to articulate complex control findings to engineers and explain technical risks to finance stakeholders.
Benefits
* Starting salary: £65,000 - £85,000 annually + RSUs
* Wise Benefits
We are proud to have a truly international team and celebrate our differences. Inclusive teams help live our values and ensure every Wiser feels respected, empowered to contribute towards our mission, and able to progress in their careers.
#J-18808-Ljbffr