SOX & ERP Compliance Lead - Hybrid

Virgin Media Business Ireland; Greater London; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

Liberty Blume is seeking a SOX and ERP Compliance Specialist to join our team in Bradford or London on a permanent, hybrid basis. You’ll lead SOX control design, testing and remediation across our ERP landscape, working with stakeholders to strengthen governance and risk management.

Experience with IT controls, audits and ISO frameworks is essential. The role emphasizes control ownership, documentation, audit readiness and collaboration with the Governance, Risk & Compliance function.

Qualifications

• Proven experience delivering SOX controls, ITGCs and ITACs.
• Strong understanding of IT controls, audit, risk and governance.
• Ability to assess risks, identify control gaps and drive remediation.
• Excellent stakeholder management and communication across technical and non-technical teams.

Responsibilities

• Lead the 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 user access, role-based access, access reviews, separation of duties and other IT controls.
• Develop and refine processes supporting SOX and ISO 27001 compliance frameworks.
• Maintain audit-ready documentation, control evidence and compliance records.
• Collaborate with Governance, Risk & Compliance to identify gaps and drive automation across enterprise systems.
• Support internal and external audits and act as the main point of contact for SOX evidence.
• Provide governance insights and training on SOX, IT controls and compliance best practices.

Skills

SOX controls

ITGCs/ITACs

Risk management

Governance frameworks

Stakeholder management

Documentation

Tools

Oracle Fusion

Job description

Liberty Blume is seeking a SOX and ERP Compliance Specialist to join our team in Bradford or London on a permanent, hybrid basis. You’ll lead SOX control design, testing and remediation across our ERP landscape, working with stakeholders to strengthen governance and risk management.

Experience with IT controls, audits and ISO frameworks is essential. The role emphasizes control ownership, documentation, audit readiness and collaboration with the Governance, Risk & Compliance function.