SOX Scope & Governance Analyst — Cloud & Controls

Wise; Greater London; On-site; GBP 70,000 - 105,000; Full time

Job summary

Wise is seeking an IT SOX expert to help build a scalable, secure global platform. You will optimize ITGCs/ITACs, onboard new systems with RACMs, and map complex dependencies across cloud and SaaS landscapes.

You will communicate SOX requirements clearly to engineers and partners. The role emphasizes collaboration with Finance, Risk, Security, and Platform teams in a fast-paced, global environment based in Greater London.

Qualifications

• 3+ years in Technology Risk or IT Audit focusing on SOX, with SOX 404 knowledge.
• Experience with first-time SOX audits in cloud-native environments.
• Understanding of CI/CD, change management, and IAM in microservices.
• Ability to map RACMs and document control coverage accurately.
• Strong written and verbal communication for audit-ready docs.

Responsibilities

• Scope rationalization and optimization of IT SOX across apps and infra.
• Create RACMs and identify required ITGCs/ITACs for new SOX systems.
• Document end-to-end dependency maps for management review.
• Support testing of controls across cloud and SaaS environments.
• Collaborate with Finance, Risk, Security, and Platform teams on SOX needs.

Skills

SOX experience

SOX implementation

Cloud-native mindset

Scope & RACM quality

Clear communicator

Tools

AWS

Terraform

GitHub

Jira

Okta

SailPoint

Job description

Wise is seeking an IT SOX expert to help build a scalable, secure global platform. You will optimize ITGCs/ITACs, onboard new systems with RACMs, and map complex dependencies across cloud and SaaS landscapes.

You will communicate SOX requirements clearly to engineers and partners. The role emphasizes collaboration with Finance, Risk, Security, and Platform teams in a fast-paced, global environment based in Greater London.