At a Glance
- Tasks: Support global IT SOX compliance and improve risk controls.
- 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 and professional development.
- Why this job: Make a real impact on IT risk and compliance in a fast-paced environment.
- 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 Southampton employer: Maxwell Bond
Join a global technology leader that values collaboration and innovation, offering a dynamic work culture where your contributions as a SOX Analyst will directly impact IT risk and compliance. With a competitive salary of up to £70,000 and the flexibility of primarily remote work, alongside quarterly opportunities to connect with your team in London, you'll find ample room for professional growth and development in this fast-paced environment. Embrace the chance to enhance your skills while working closely with diverse stakeholders across IT, Audit, and business teams.
StudySmarter Expert Advice🤫
We think this is how you could land Sox Analyst in Southampton
✨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 compliance. Be ready to discuss your experience with ERP systems like JDE or Oracle Fusion, as well as how you've tackled challenges in previous roles.
✨Tip Number 3
Showcase your analytical skills! During interviews, share specific examples of how you've identified opportunities for improvement in controls or compliance processes. This will demonstrate your proactive approach and problem-solving abilities.
✨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 collaborative team.
We think you need these skills to ace Sox Analyst in Southampton
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 work that align with 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 experiences where you’ve successfully analysed data or improved processes. We love seeing how you think!
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’s super easy!
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 that demonstrate your understanding of these concepts, especially in relation to ERP systems like JDE or Oracle Fusion.
✨Showcase Your Analytical Skills
Prepare to highlight your analytical abilities by discussing how you've identified opportunities for improvement in controls or documentation in previous roles. Use concrete examples to illustrate your problem-solving skills and how they can benefit the organisation.
✨Engage with Stakeholders
Since this role involves working closely with various stakeholders, think about how you can demonstrate your communication and stakeholder management skills. Prepare anecdotes that showcase your ability to collaborate effectively with IT, Audit, and business teams.
✨Be Proactive and Organised
The job requires someone who is well-organised and can manage multiple priorities. During the interview, share how you’ve successfully juggled various tasks in a fast-paced environment, and discuss any tools or methods you use to stay organised and proactive.
