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- Tasks: Join us as a SOX SME to enhance financial reporting compliance and optimise control frameworks.
- Company: Be part of a leading organisation focused on governance and audit readiness.
- 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 compliance, technology controls, and IAM expertise.
- Other info: This role offers a chance to work on a large-scale annual SOX audit with 80+ systems.
The predicted salary is between 48000 - 72000 £ per year.
An incredible opportunity for a SOX Subject Matter Expert (SME) with expertise in technology controls and Identity and Access Management (IAM) 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:
- Review and assess in-scope systems, identifying opportunities for de-scoping.
- Evaluate existing IAM and data access controls for SOX compliance.
- Advise on best practices for designing and implementing IAM and data access controls.
- Identify gaps or inefficiencies in current control processes and recommend improvements.
- Partner with internal stakeholders and external auditors to ensure alignment on control expectations and testing approaches.
- Represent the organisation's interests in audit discussions, constructively challenging audit findings where necessary.
- Provide guidance on process improvements and control rationalisation to enhance SOX compliance efficiency.
- Assist in developing remediation plans for control deficiencies and support the implementation of corrective actions.
Requirements:
- Proven experience as a SOX SME, focusing on technology controls and IAM.
- Strong understanding of SOX compliance, financial reporting risks, and audit methodologies.
- Experience working with external auditors and internal stakeholders to align on control frameworks.
- Expertise in designing and assessing IAM and data access controls within a SOX environment.
- Ability to analyse complex compliance challenges and recommend practical solutions.
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 Controls/IAM) employer: Fruition Group
Contact Detail:
Fruition Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land SOX SME - (Tech Controls/IAM)
✨Tip Number 1
Network with professionals in the SOX and IAM fields. Attend industry events or webinars to connect with others who may have insights into the role or even know about openings at StudySmarter.
✨Tip Number 2
Stay updated on the latest trends and regulations in SOX compliance and IAM. This knowledge will not only help you in interviews but also demonstrate your commitment to the field.
✨Tip Number 3
Prepare to discuss specific examples from your past experience where you've successfully implemented or improved technology controls and IAM processes. Real-world scenarios can make a strong impression.
✨Tip Number 4
Familiarise yourself with the company's values and mission. Tailoring your discussions to align with what StudySmarter stands for can show that you're a great cultural fit for the team.
We think you need these skills to ace SOX SME - (Tech Controls/IAM)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience as a SOX SME, particularly in technology controls and IAM. Use specific examples that demonstrate your understanding of SOX compliance and your ability to improve control frameworks.
Craft a Compelling Cover Letter: In your cover letter, explain why you are the perfect fit for this role. Mention your proven experience with external auditors and internal stakeholders, and how you can contribute to enhancing financial reporting compliance.
Highlight Relevant Skills: Clearly outline your skills related to IAM and data access controls. Discuss any best practices you have implemented in previous roles that align with the responsibilities listed in the job description.
Showcase Problem-Solving Abilities: Provide examples of how you have identified gaps in compliance processes and recommended improvements. This will demonstrate your analytical skills and your ability to tackle complex compliance challenges effectively.
How to prepare for a job interview at Fruition Group
✨Showcase Your SOX Expertise
Be prepared to discuss your previous experience with SOX compliance, particularly in technology controls and IAM. Highlight specific projects where you improved governance or reporting accuracy, as this will demonstrate your capability to handle the responsibilities of the role.
✨Understand the Company’s Systems
Research the organisation's systems that are currently in scope for the SOX audit. Familiarise yourself with their existing IAM and data access controls, as this knowledge will allow you to provide insightful recommendations during the interview.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills in real-world situations. Think about past challenges you've faced in compliance processes and how you addressed them, as this will showcase your analytical abilities and practical solutions.
✨Engage with Stakeholder Collaboration
Since the role involves partnering with internal stakeholders and external auditors, be ready to discuss your experience in collaborating with different teams. Share examples of how you’ve successfully aligned control expectations and navigated audit discussions to reinforce your teamwork skills.
