SOX and ERP Compliance Specialist

Liberty Blume; Bradford; Hybrid; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Competitive salary

25 days annual leave

Birthday leave + 3 extra days at 5th/5

Wellbeing benefits

Pension contribution up to 10%

Car benefit scheme

Online learning platform

Job summary

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

You will lead SOX control design, testing, documentation, and audit coordination, working with stakeholders to embed risk-based governance and ensure ongoing regulatory compliance. Experience with ITGCs, ITACs, Oracle Fusion and ISO 27001 is desirable.

Qualifications

• Proven experience performing or managing SOX controls (ITGCs/ITACs).
• Strong understanding of IT controls, audit, risk management and governance frameworks.
• Experience assessing risks and implementing remediation plans.
• Excellent stakeholder management and communication skills across technical and non-technical teams.
• Ability to analyse complex processes and design robust control environments.
• Strong organisational skills to manage multiple priorities and deadlines.
• Experience maintaining audit-ready documentation.

Responsibilities

• Lead end-to-end SOX compliance programme for in-scope systems, including control design, documentation, testing, issue management and remediation.
• Perform and document SOX control testing across areas like user access management, RBAC, access reviews, SOD, system changes and other IT controls.
• Help develop and enhance processes and procedures supporting SOX and ISO 27001 compliance.
• Maintain accurate, audit-ready documentation, control evidence and compliance records.
• Partner with Governance, Risk & Compliance to identify gaps, mitigate risks, and drive improvements including automation.
• Support internal and external audits as a key contact for SOX-related evidence.
• Contribute to governance forums, reporting and ongoing control oversight.
• Collaborate withTechnology and wider business to embed strong compliance practices and ownership.
• Deliver training and SME guidance on SOX requirements and IT controls.

Skills

SOX controls

ITGCs

ITACs

Stakeholder management

Risk management

Governance

Audit coordination

Communication skills

Analytical skills

Documentation

Tools

Oracle Fusion

Vanta

Job description

We’re looking for a SOX and ERP Compliance Specialist to join our team in Bradford or London on a permanent basis. This is a hybrid role, with two/Three days in the office each week.

As our SOX & ERP Compliance Specialist, you’ll play a key role in strengthening Liberty Blume’s control environment across our core enterprise systems. The role is focused on SOX (Sarbanes-Oxley) compliance, with responsibility for implementing and maintaining IT General Controls (ITGCs) and IT Application Controls (ITACs) across our ERP landscape. You’ll lead control design, testing, and audit coordination activities, while ensuring robust processes and controls are in place around user access management, segregation of duties, approval workflows, system governance, and risk mitigation. Acting as a trusted subject matter expert, you’ll work closely with stakeholders across the business to develop effective governance frameworks, enhance operational controls, and support ongoing regulatory compliance.

What will you be doing?

• 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.

We tend to look for people with:

Essential:

• Proven experience performing or managing SOX controls, including IT General Controls (ITGCs) and IT Application Controls (ITACs).
• Strong understanding of IT controls, audit, compliance, risk management, and governance frameworks.
• Experience assessing risks, identifying control weaknesses, and implementing effective remediation and improvement plans.
• 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.
• Strong organisational skills with the ability to manage multiple priorities and deliver against deadlines.
• Experience maintaining clear, accurate, and audit-ready documentation

Desirable

• Experience working with Oracle Fusion or other Oracle enterprise systems.
• Knowledge of SOX compliance within ERP environments, including user access management, segregation of duties, and change management controls.
• Familiarity with information security, governance, and risk frameworks such as ISO 27001 and ISO 31000.
• Experience supporting internal and external audits and working with auditors and regulatory bodies.
• Knowledge of control automation tools and compliance platforms such as Vanta.
• Experience working in a fast-paced, evolving business environment with multiple stakeholders and competing priorities.

What’s in it for you?

• Competitive salary
• 25 days annual leave with the option to purchase 5 more.
• Enjoy your birthday off, plus receive an additional 3 days of annual leave once you reach 5 years of service.
• Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance, plus many more.
• Matched pension contribution up to 10%
• Access to our car benefit scheme
• Access to our online learning platform to continue to develop and grow your career with us
• The chance to join an innovative, fast-paced and passionate team

Who we are:

#LibertyBlume a Liberty Global company, is a rapidly growing business services provider, specialising in tech-enabled back-office solutions. Our mission is to deliver efficiency, scale and value to our customers through Business, Procurement and Financial Solutions. If you’re curious, customer centric and enjoy being one step ahead, join us on our scale up journey and unlock your freedom to grow!

Liberty Global is an equal opportunity employer, committed to an inclusive environment and accommodating all candidates. We’re eager to hear from you, no matter your background.