Sox Analyst

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!