SOX & ERP Compliance Lead — Hybrid

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

Benefits offered by this job

Competitive salary

25 days annual leave (+5)

Birthday off + 3 extra days at 5 years

Wellbeing and health benefits

Pension contributions up to 10%

Learning platform access

Job summary

Liberty Blume is seeking a SOX and ERP Compliance Specialist in the UK (Bradford/London) on a permanent hybrid basis. You will own end-to-end SOX controls across our ERP landscape, lead design, testing and audit coordination, and work with Governance, Risk & Compliance to strengthen control environments.

You will partner with stakeholders to implement governance frameworks, ensure robust access management, separation of duties and change controls, and support internal and external audits.

Qualifications

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

Responsibilities

• Lead end-to-end SOX compliance programme for in-scope systems including design, documentation, testing, issue management and remediation.
• Perform and document SOX control testing across user access management, segregation of duties, access reviews, system changes and other IT controls.
• Develop and enhance processes and controls supporting SOX and ISO 27001 compliance.
• Maintain audit-ready documentation and control evidence.
• Collaborate with Governance, Risk & Compliance to identify control gaps and drive improvement.
• Support internal and external audits as primary contact for SOX evidence.
• Contribute to governance forums, reports and oversight activities.
• Engage stakeholders to embed compliance practices and control ownership.
• Deliver training and guidance on SOX, IT controls and compliance best practices.

Skills

SOX controls

ITGCs

ITACs

risk management

stakeholder management

documentation

process design

Tools

Oracle Fusion

Vanta

Audit tools

Job description

Liberty Blume is seeking a SOX and ERP Compliance Specialist in the UK (Bradford/London) on a permanent hybrid basis. You will own end-to-end SOX controls across our ERP landscape, lead design, testing and audit coordination, and work with Governance, Risk & Compliance to strengthen control environments.

You will partner with stakeholders to implement governance frameworks, ensure robust access management, separation of duties and change controls, and support internal and external audits.