At a Glance
- Tasks: Support global IT SOX compliance and improve risk controls in a dynamic environment.
- Company: Join a leading global technology firm with a collaborative culture.
- Benefits: Up to £70,000 salary, remote work, and quarterly London meet-ups.
- Other info: Great opportunity for career growth in a fast-paced tech environment.
- Why this job: Make a real impact on IT compliance while working with diverse teams.
- Qualifications: Experience in SOX compliance, IT controls, and strong analytical skills.
The predicted salary is between 70000 - 70000 £ per year.
We are partnering with a global technology leader to recruit a SOX Analyst to join its team. Reporting to the Head of Risk & Controls, you'll support the delivery and continuous improvement of the organisation's global IT SOX compliance programme.
This role suits someone with experience in IT controls, risk, and compliance who thrives in a fast-paced environment and enjoys working closely with stakeholders across IT, Audit, and business teams.
As their Sox Analyst, you'll:
- Maintain the IT SOX Risk & Controls Matrix
- Track controls, evidence collection, audits, and wider compliance activity
- Identify opportunities to improve controls and supporting documentation
- Support control owners with remediation activity and testing
- Review SOC reports and liaise with third-party vendors where required
- Work with business process teams on mitigating controls
- Help deliver IT compliance training and guidance
Key Skills and Experience:
- Proven experience in SOX compliance and IT General Controls (ITGCs)
- Experience with ERP systems such as JDE or Oracle Fusion
- A strong understanding of change management, user access, and IT operations controls
- Knowledge of SOC reports and third-party risk management
- Strong analytical, communication, and stakeholder management skills
- Well organised, proactive, and able to manage multiple priorities
- CISSP, CISM, or a similar information security certification is desirable
Salary: Up to £70,000, with primarily remote working and quarterly travel to the London office.
This is an excellent opportunity to join a collaborative team and play a key role in strengthening IT risk and compliance across the organisation - apply today!
Sox Analyst in High Wycombe employer: Maxwell Bond
Join a global technology leader as a SOX Analyst and enjoy the benefits of a flexible remote working environment, with the opportunity to collaborate with a dynamic team in London once a quarter. The company fosters a culture of continuous improvement and professional growth, offering competitive salaries and the chance to enhance your skills in IT compliance while making a meaningful impact across the organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Sox Analyst in High Wycombe
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in IT compliance or have experience with SOX. 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 knowledge of IT controls and risk management. Be ready to discuss specific examples from your past experiences that showcase your skills in maintaining compliance and improving processes.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds and shows your enthusiasm.
✨Tip Number 4
Apply through our website for the best chance at landing that SOX Analyst role! We’re always on the lookout for passionate candidates who want to make a difference in IT compliance. Don’t miss out!
We think you need these skills to ace Sox Analyst in High Wycombe
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in SOX compliance and IT controls. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Sox Analyst role. Share specific examples of your past experiences that relate to the responsibilities listed in the job description.
Showcase Your Analytical Skills:Since this role requires strong analytical abilities, make sure to mention any relevant projects or tasks where you’ve successfully analysed data or improved processes. We love seeing how you’ve made an impact in previous roles!
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Maxwell Bond
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX compliance and IT General Controls. Be ready to discuss specific examples from your past experience where you've successfully implemented or improved controls, as this will show your expertise and understanding of the role.
✨Familiarise Yourself with ERP Systems
Since experience with ERP systems like JDE or Oracle Fusion is crucial, take some time to review their functionalities and how they relate to SOX compliance. Being able to speak confidently about these systems during the interview will demonstrate your readiness for the position.
✨Prepare for Stakeholder Scenarios
Given the collaborative nature of the role, think of scenarios where you've worked closely with stakeholders across different teams. Prepare to share how you managed relationships and communicated effectively, as this will highlight your strong analytical and communication skills.
✨Show Your Proactive Side
The job requires someone who is well-organised and proactive. Think of examples where you've taken the initiative to improve processes or mitigate risks. Sharing these stories will illustrate your ability to manage multiple priorities and contribute positively to the team.
