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 £70K 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 dynamic environment.
- Qualifications: Experience in SOX compliance and strong analytical skills required.
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 Stevenage employer: Maxwell Bond
Join a dynamic and innovative global technology leader as a SOX Analyst, where you will thrive in a collaborative work culture that values continuous improvement and employee growth. With the flexibility of primarily remote working and quarterly travel to London, you will have the opportunity to engage with diverse stakeholders while enhancing your skills in IT compliance and risk management. This role not only offers competitive remuneration but also a chance to make a meaningful impact within a forward-thinking organisation committed to excellence.
StudySmarter Expert Advice🤫
We think this is how you could land Sox Analyst in Stevenage
✨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 a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT controls and compliance. Be ready to discuss specific examples from your past experiences that showcase your skills in managing risk and working with stakeholders.
✨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!
✨Tip Number 4
Apply through our website for the best chance at landing the job! We love seeing candidates who take the initiative to connect directly with us. Plus, it shows you're serious about joining our team.
We think you need these skills to ace Sox Analyst in Stevenage
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 involves tracking controls and audits, make sure to highlight your analytical abilities. We love seeing how you’ve used data to improve processes or solve problems 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 from our team!
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 Stakeholder Skills
Since this role involves working closely with various teams, prepare to highlight your communication and stakeholder management skills. Think of instances where you've successfully collaborated with IT, Audit, or business teams to achieve compliance goals.
✨Be Proactive About Improvement
The job mentions identifying opportunities for improvement. Come prepared with ideas or examples of how you've previously improved controls or documentation in your past roles. This shows you're not just about maintaining the status quo but are keen on continuous improvement.
✨Prepare for Technical Questions
Expect some technical questions related to change management, user access, and IT operations controls. Brush up on these topics and be ready to explain how you've applied them in real-world scenarios, as this will demonstrate your practical knowledge and problem-solving abilities.
