Senior IT SOX Analyst (Remote UK) – IPO-Ready ITGCs

Altum Consulting; Remote; GBP 100,000 - 125,000; Full time

Job summary

A leading technology firm is looking for a Senior IT SOX Analyst to help build their IT SOX framework in a fully remote position. You will document, test, and implement IT controls to ensure compliance with SOX requirements in a rapidly growing tech environment. This position offers an exciting opportunity to work closely with senior leaders during a critical pre-IPO stage, contributing directly to the company's strategic success. A detail-oriented mindset and strong IT controls experience are essential.

Qualifications

• Experience in IT SOX or internal IT controls, either in practice or in-house.
• Strong understanding of standard SOX ITGC requirements.
• Detail-oriented, producing high-quality control documentation.

Responsibilities

• Document IT processes and controls per SOX requirements.
• Perform walkthroughs, risk assessments, and control testing.
• Support design and implementation of standard SOX ITGCs.
• Prepare documentation for internal and external audit.

Skills

IT SOX experience

Understanding of SOX ITGC requirements

Attention to detail

Ability to work with IT and system owners

Organisational skills

Proactive attitude

Job description

A leading technology firm is looking for a Senior IT SOX Analyst to help build their IT SOX framework in a fully remote position. You will document, test, and implement IT controls to ensure compliance with SOX requirements in a rapidly growing tech environment. This position offers an exciting opportunity to work closely with senior leaders during a critical pre-IPO stage, contributing directly to the company's strategic success. A detail-oriented mindset and strong IT controls experience are essential.