IT SOX Risk & Controls Analyst

Wise; Greater London; Sur place; GBP 68 000 - 88 000; Plein temps

Résumé du poste

Wise is seeking an IT SOX expert to join our Security Controls team in London. You will drive scope rationalization, establish RACMs, and define ITGCs/ITACs for cloud-native applications and platforms, ensuring scalable, reliable controls.

With 3+ years in technology risk or IT audit and hands-on experience with AWS, Terraform, GitHub, Jira, Okta and SailPoint, you will translate technical detail into audit-ready documentation and collaborate with Finance, Risk, Security and Platform to meet SOX

Qualifications

• 3+ years of experience in Technology Risk or IT Audit with a dedicated focus on SOX.
• Experience with first-time SOX audits in cloud-native environments.
• Understanding of CI/CD, Change Management, and IAM in a microservices architecture.
• Ability to translate technical architecture details into audit-ready documentation.

Responsabilités

• Scope Rationalization & Optimization: Analyze and challenge existing IT SOX scope across applications and infrastructure.
• New System Onboarding: Establish RACMs and identify necessary ITGCs and ITACs for newly in-scope SOX applications.
• Dependency & System Mapping: Document and maintain end-to-end dependency maps.
• Controls Testing: Support control testing across cloud infrastructure and SaaS landscape.
• Stakeholder Management: Partner with Finance, Risk, Security, Platform to communicate SOX 404 requirements.

Connaissances

SOX experience

Cloud-native mindset

CI/CD

Communication skills

Outils

AWS

Terraform

GitHub

Jira

Okta

SailPoint

Description du poste

Wise is seeking an IT SOX expert to join our Security Controls team in London. You will drive scope rationalization, establish RACMs, and define ITGCs/ITACs for cloud-native applications and platforms, ensuring scalable, reliable controls.

With 3+ years in technology risk or IT audit and hands-on experience with AWS, Terraform, GitHub, Jira, Okta and SailPoint, you will translate technical detail into audit-ready documentation and collaborate with Finance, Risk, Security and Platform to meet SOX