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For Companies At a Glance
- Tasks: Set up and test IT controls for SOX readiness in a fast-growing tech company.
- Company: Join one of Europe's fastest-scaling tech businesses preparing for a US listing.
- Benefits: Fully remote role with strong long-term career progression opportunities.
- Why this job: Shape the IT SOX framework and gain exposure to senior leaders.
- Qualifications: Experience in IT SOX or internal IT controls, detail-oriented and proactive.
- Other info: Be part of an exciting journey towards IPO readiness.
The predicted salary is between 48000 - 72000 £ per year.
Location: Remote (UK-based)
Industry: High-Growth Tech | Preparing for US Listing
Reports to: SOX Lead
Overview
Our client is one of Europe’s fastest-scaling technology businesses and is preparing for a US listing. As part of strengthening their internal controls environment, they are now building out the IT SOX offering to ensure their core systems, applications and technology processes meet SOX requirements. This is an excellent move for someone from practice with IT SOX experience, or for someone currently working in an in-house IT controls team.
The Role
This position focuses on setting up, documenting and testing the IT controls needed for SOX readiness. You’ll work closely with IT and key system owners to ensure core applications and IT processes meet SOX standards. It’s a hands-on, delivery-focused role where you’ll be helping to build the ITGC framework from the ground up.
Key Responsibilities
- IT General Controls (ITGCs)
- Support the design and implementation of standard SOX ITGCs including:
- Documentation & Testing
- Document IT processes and controls in line with SOX requirements.
- Perform walkthroughs, risk assessments and control testing.
- Identify control gaps and support remediation activity.
- Work with system owners to ensure appropriate controls exist around key financial systems (ERP, billing, financial reporting tools, etc.).
- Assist in evaluating new systems or changes to existing systems for SOX impact.
- Prepare clear, high-quality documentation and evidence for internal and external audit.
- Support the business through IT control reviews and annual SOX testing cycles.
- Help mature and scale the IT SOX programme as the company moves toward IPO readiness.
- Contribute to creating consistent templates, documentation standards and repeatable processes.
Candidate Profile
- Experience in IT SOX or internal IT controls, gained either in practice or in-house.
- Strong understanding of standard SOX ITGC requirements.
- Detail-oriented and comfortable producing high-quality control documentation.
- Able to work effectively with IT and system owners in a growing, fast-moving business.
- Proactive, organised, and delivery-focused.
- Must be UK-based (fully remote role).
Why This Role?
- Help shape the IT SOX framework from the ground up.
- Join a rapidly scaling tech business at a critical pre-IPO stage.
- Work closely with senior leaders and gain broad exposure across systems and processes.
- Fully remote with strong long-term progression.
- Be part of an incredibly exciting journey.
Senior IT SOX Analyst (remote) in Slough employer: Altum Consulting
Contact Detail:
Altum Consulting Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior IT SOX Analyst (remote) in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the tech industry, especially those who have experience with SOX compliance. A friendly chat can lead to insider info about job openings or even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your ITGC knowledge. Be ready to discuss how you've tackled control gaps in the past and how you can contribute to building the IT SOX framework from scratch.
✨Tip Number 3
Showcase your proactive nature! During interviews, share examples of how you've identified and remediated control issues in previous roles. This will demonstrate your delivery-focused mindset.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are genuinely interested in joining our exciting journey.
We think you need these skills to ace Senior IT SOX Analyst (remote) in Slough
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior IT SOX Analyst role. Highlight your experience with IT controls and SOX requirements, and don’t forget to mention any relevant projects you've worked on. We want to see how you can bring your unique skills to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Be sure to mention your understanding of ITGCs and your proactive approach to problem-solving. We love a good story!
Showcase Your Attention to Detail: As a Senior IT SOX Analyst, attention to detail is key. When you’re filling out your application, double-check for any typos or errors. Clear, high-quality documentation is what we’re after, so let that shine through in your application too!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join our exciting journey at StudySmarter!
How to prepare for a job interview at Altum Consulting
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX requirements, especially IT General Controls (ITGCs). Be ready to discuss how you've implemented or tested these controls in previous roles. This will show that you’re not just familiar with the concepts but have practical experience.
✨Prepare for Scenario Questions
Expect questions that ask you to describe how you would handle specific situations related to IT controls and compliance. Think of examples from your past work where you identified control gaps or supported remediation activities. This will demonstrate your problem-solving skills and hands-on experience.
✨Showcase Your Documentation Skills
Since the role involves a lot of documentation and testing, be prepared to discuss your approach to creating high-quality control documentation. Bring examples if possible, and explain how you ensure clarity and compliance in your documentation processes.
✨Engage with the Interviewers
Don’t just answer questions; engage with your interviewers. Ask them about their current IT SOX challenges and how they envision the role contributing to their IPO readiness. This shows your interest in the company and helps you understand their needs better.
