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!