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- Tasks: Join us as a SOX SME to enhance financial reporting compliance and improve governance.
- Company: Be part of a leading organisation focused on technology governance and change management.
- Benefits: Enjoy remote work flexibility with competitive pay and opportunities for professional growth.
- Why this job: Make a real impact on compliance processes while collaborating with diverse teams.
- Qualifications: Must have proven experience in SOX, IT governance, and change management.
- Other info: This role offers a chance to refine compliance processes across 80+ systems.
The predicted salary is between 36000 - 60000 £ per year.
An incredible opportunity for a SOX Subject Matter Expert with expertise in technology governance and change management to join a leading organisation and enhance their financial reporting compliance. This project focuses on strengthening governance, improving reporting accuracy, and ensuring audit readiness as part of their large-scale annual SOX audit. With 80+ systems currently in scope, there is an opportunity to refine compliance processes and optimise control frameworks.
Responsibilities:
- Assess and refine existing technology controls, with a focus on IT governance and change management for SOX compliance.
- Design and implement robust control frameworks for system changes, IT operations, and governance aligned with SOX requirements.
- Evaluate the maturity of current tech governance structures, identifying areas for improvement and implementing best practices.
- Prioritise controls based on risk and streamline compliance processes to enhance audit readiness.
- Collaborate with IT teams, process owners, and external auditors to align on control expectations and audit testing plans.
- Challenge audit findings constructively, ensuring a fair and balanced assessment of control effectiveness.
- Identify opportunities for automation and process enhancements to improve SOX compliance efficiency.
- Provide expert guidance on remediation of deficiencies, including root cause analysis and corrective action planning.
Requirements:
- Proven experience as a SOX SME, with expertise in IT governance, change management, and technology risk management.
- Strong understanding of SOX controls related to financial reporting, IT general controls (ITGC), and change control processes.
- Experience collaborating with auditors and process owners in complex audit environments.
- Ability to assess control environments, identify weaknesses, and drive compliance improvements.
- Knowledge of automation and documentation best practices to enhance SOX compliance.
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, or age.
SOX SME - (Tech Governance/Change Management) employer: Fruition Group
Contact Detail:
Fruition Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX SME - (Tech Governance/Change Management)
✨Tip Number 1
Network with professionals in the SOX and IT governance space. Attend industry events or webinars where you can meet people who work in similar roles. This can help you gain insights into the latest trends and potentially lead to referrals.
✨Tip Number 2
Familiarise yourself with the specific tools and technologies used in SOX compliance and IT governance. Being knowledgeable about popular software solutions can set you apart from other candidates and show your commitment to the role.
✨Tip Number 3
Prepare for potential interviews by reviewing common questions related to SOX compliance and change management. Practising your responses will help you articulate your experience and demonstrate your expertise effectively.
✨Tip Number 4
Stay updated on the latest regulatory changes and best practices in SOX compliance. Showing that you are proactive about your professional development can impress hiring managers and highlight your dedication to the field.
We think you need these skills to ace SOX SME - (Tech Governance/Change Management)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a SOX SME, particularly in IT governance and change management. Use specific examples that demonstrate your expertise in financial reporting compliance and technology risk management.
Craft a Compelling Cover Letter: Write a cover letter that clearly outlines your understanding of SOX controls and your experience with audit readiness. Mention how you can contribute to refining compliance processes and optimising control frameworks for the organisation.
Highlight Relevant Skills: In your application, emphasise skills such as collaboration with auditors, assessing control environments, and identifying weaknesses. These are crucial for the role and should be evident in your written materials.
Showcase Your Achievements: Include specific achievements related to SOX compliance, such as successful audits or improvements in governance structures. Quantifying your impact can make your application stand out.
How to prepare for a job interview at Fruition Group
✨Know Your SOX Fundamentals
Make sure you have a solid understanding of SOX requirements, especially those related to IT governance and change management. Brush up on the key controls and compliance processes that are relevant to financial reporting, as this will demonstrate your expertise during the interview.
✨Showcase Your Experience
Prepare specific examples from your past roles where you've successfully implemented or refined technology controls for SOX compliance. Highlight any challenges you faced and how you overcame them, as this will illustrate your problem-solving skills and practical knowledge.
✨Collaborate Effectively
Emphasise your ability to work with various stakeholders, including IT teams, process owners, and auditors. Be ready to discuss how you've previously aligned control expectations and audit testing plans, as collaboration is key in this role.
✨Stay Current with Best Practices
Familiarise yourself with the latest trends and best practices in technology governance and SOX compliance. Being able to discuss recent developments or innovations in automation and documentation can set you apart as a forward-thinking candidate.
