SOX & ERP Compliance Lead (Hybrid)

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

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.