At a Glance
- Tasks: Test and assess IT controls in a cloud-native environment to ensure security and compliance.
- Company: Join Wise, a leading tech company focused on building a secure global platform.
- Benefits: Competitive salary, RSUs, and comprehensive benefits package.
- Other info: Collaborative culture with opportunities for professional growth and modern testing methodologies.
- Why this job: Make a real impact by safeguarding technology in a dynamic and innovative environment.
- Qualifications: 3+ years in Technology Risk or IT Audit with SOX experience required.
The predicted salary is between 65000 - 85000 € per year.
We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform that’s scalable, reliable, and secure. The Security Controls team plays a vital role in safeguarding Wise’s complex IT landscape. We specialise in the comprehensive testing, assessment, and continuous improvement of technology-related controls. This role requires experience in testing controls in a cloud‑native environment as opposed to legacy IT systems.
Responsibilities
- Perform control testing (Design & Operating Effectiveness) for Access Management, Change Management, and IT application controls across our cloud infrastructure and SaaS landscape.
- Partner with key stakeholders across Finance, Risk, Security, and Platform to effectively communicate SOX 404 requirements and expectations.
- Support control owners to mature our risk and control environment.
- Leverage data analytics and automation to assess control design and operating effectiveness.
- Maintain a high standard of quality in documentation, ensuring that testing methods are in compliance with SOX 404 requirements.
Qualifications
- Deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001).
- Understanding of how compliance frameworks map to dynamic infrastructures.
- 3+ years of experience in Technology Risk or IT Audit, with a dedicated focus on SOX.
- Demonstrable experience with first‑time SOX audits in cloud‑native environments.
- Understanding of Change Management in CI/CD pipelines and Access Management in microservices architecture.
- Experience with AWS, Terraform, GitHub, Jira, Okta, and SailPoint preferred.
- Driven to modernise testing methodologies, utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.
- Excellent cross‑functional communication skills; able to articulate complex control findings to engineers and explain technical risks to finance stakeholders.
What Do We Offer
Starting salary: £65,000 - £85,000 annually + RSUs. Wise Benefits.
IT SOX Controls Tester - Cloud Assurance in London employer: hackajob
Wise is an exceptional employer that fosters a culture of innovation and collaboration, making it an ideal place for IT SOX Controls Testers to thrive. With a commitment to employee growth, we offer competitive salaries, RSUs, and a dynamic work environment that encourages the use of cutting-edge technology in cloud-native settings. Join us in our mission to build a secure global platform while enjoying the benefits of a supportive team and opportunities for professional development.
StudySmarter Expert Advice🤫
We think this is how you could land IT SOX Controls Tester - Cloud Assurance in London
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those who work with SOX controls or cloud assurance. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Show off your skills! Prepare a portfolio or case studies that highlight your experience with SOX audits in cloud environments. This will help you stand out during interviews and showcase your expertise.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or mentors to refine your answers, especially around technical risks and compliance frameworks. The more comfortable you are, the better you'll perform.
✨Tip Number 4
Don’t forget to apply through our website! We love seeing applications directly from candidates who are passionate about joining our mission. Plus, it shows you're proactive and genuinely interested in the role.
We think you need these skills to ace IT SOX Controls Tester - Cloud Assurance in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of IT SOX Controls Tester. Highlight your experience with SOX 404, cloud environments, and any relevant tools like AWS or Terraform. We want to see how your skills align with our mission!
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 in technology risk or IT audit makes you a perfect fit for our team. Let us know what excites you about working with us!
Showcase Your Communication Skills:Since you'll be partnering with various stakeholders, it's crucial to demonstrate your ability to communicate complex ideas clearly. In your application, mention specific examples where you've successfully conveyed technical information to non-technical audiences.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it shows you're keen on joining our team!
How to prepare for a job interview at hackajob
✨Know Your SOX Inside Out
Make sure you have a solid grasp of SOX 404 requirements and the COSO framework. Brush up on how these compliance frameworks apply to cloud-native environments, as this will be crucial in demonstrating your expertise during the interview.
✨Showcase Your Cloud Experience
Be ready to discuss your hands-on experience with cloud technologies, especially AWS and tools like Terraform and GitHub. Prepare specific examples of how you've tested controls in cloud environments, as this will highlight your suitability for the role.
✨Communicate Like a Pro
Since you'll be working with various stakeholders, practice articulating complex control findings in simple terms. Think about how you can explain technical risks to finance folks without getting too bogged down in jargon.
✨Emphasise Data Analytics Skills
Highlight any experience you have with data analytics and automation in your previous roles. Be prepared to discuss how you've used these skills to enhance control coverage and modernise testing methodologies, as this aligns perfectly with what they're looking for.
