Hybrid SOX & ERP Controls Lead

Virgin Media Business Ireland; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Job summary

Liberty Blume is seeking a SOX and ERP Compliance Specialist to join in Bradford or London on a permanent basis. This hybrid role requires two/three days in the office weekly and focuses on strengthening the control environment across ERP systems.

You will lead SOX control design, testing, documentation, and audit coordination, ensuring robust user access management, segregation of duties, and change controls.

Qualifications

• Proven experience performing or managing SOX controls including ITGCs and ITACs.
• Strong understanding of IT controls, audit, risk management, and governance frameworks.
• Excellent stakeholder management and communication skills, with the ability to engage and influence colleagues across technical and non-technical teams.
• Ability to analyse complex processes and design robust, scalable control environments.

Responsibilities

• Lead the end-to-end SOX compliance programme for in-scope systems, including control design, documentation, testing, issue management, and remediation activities.
• Perform and document SOX control testing across key areas such as user access management, role-based access controls, access reviews, segregation of duties, system changes, and other IT controls.
• Help develop and enhance processes, controls, and procedures that support both SOX and ISO 27001 compliance frameworks.
• Maintain accurate, audit-ready documentation, control evidence, and compliance records.
• Partner with the Governance, Risk & Compliance team to identify control gaps, mitigate risks, drive continuous improvement, and increase control automation across enterprise systems.
• Support internal and external audits, acting as a key contact for SOX-related control evidence and audit requirements.
• Contribute to governance forums, compliance reporting, and ongoing control oversight activities.
• Work collaboratively with stakeholders across Technology and the wider business to embed strong compliance practices and control ownership.
• Deliver training, guidance, and subject matter expertise on SOX requirements, IT controls, and compliance best practices.

Skills

SOX controls

ITGCs

ITACs

Stakeholder mgmt

Governance frameworks

Risk management

Audit coordination

Documentation

Change management

ISO 27001

Oracle Fusion

Vanta

Job description

Liberty Blume is seeking a SOX and ERP Compliance Specialist to join in Bradford or London on a permanent basis. This hybrid role requires two/three days in the office weekly and focuses on strengthening the control environment across ERP systems.

You will lead SOX control design, testing, documentation, and audit coordination, ensuring robust user access management, segregation of duties, and change controls.