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- Tasks: Support IT SOX compliance through control assessment, evidence validation, and audit coordination.
- Company: Join a global life sciences organisation with a commitment to diversity and inclusion.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Make an impact in a highly regulated industry while developing your skills in IT compliance.
- Qualifications: Experience in IT SOX controls and strong data analysis skills are essential.
- Other info: Collaborative environment with excellent career advancement opportunities.
The predicted salary is between 36000 - 60000 £ per year.
Our client is a global life sciences organization operating in a highly regulated environment. They are seeking an IT SOX Analyst / Consultant to support the enactment, operation, and assessment of ITSOx controls across a defined portfolio of in-scope systems. This role supports audit readiness and ongoing compliance activities and works closely with IT, technical subject matter experts, and Internal Audit to ensure ITSOx controls are operating effectively and that audit evidence meets required standards.
Responsibilities
- Support ITSOx compliance objectives through control assessment, evidence validation, documentation, and audit coordination.
- Collaborate with IT, business stakeholders, and auditors to ensure control effectiveness and transparency throughout the audit lifecycle.
- Execute ITSOx control enactment and assessment activities across a defined list of in-scope systems.
- Follow the ITSOx Operational Calendar 2026 to plan activities and meet defined deliverable timelines.
- Perform data manipulation and analysis to support ITSOx control operation.
- Validate evidence supporting ITSOx controls against the parent company ITSOx Suite of Controls.
- Assess control operation to ensure Information Provided by the Entity (IPE) requirements are met for every instance.
- Identify, document, and communicate control gaps, deficiencies, and issues.
- Maintain trackers to provide transparency on progress and real-time identification of risks or issues.
- Produce and/or update Standard Operating Procedures (SOPs) for ITSOx in-scope systems.
- Support Internal Audit activities, including onsite participation as required.
- Collaborate with the wider ITSOx team and technical experts involved in SOX control operation.
Qualifications
Must-have:
- Experience supporting IT SOX / ITSOx controls, testing, or compliance activities.
- Working knowledge of IT General Controls and audit evidence requirements, including IPE.
- Experience working with control trackers, operational calendars, and audit deliverables.
- Strong data analysis and data handling skills.
- Strong written and verbal communication skills.
- Ability to assess evidence critically and challenge control operation where required.
- Ability to work effectively with IT, business stakeholders, and auditors.
Nice-to-have:
- Experience supporting Internal or External Audit engagements.
- Experience working in a life sciences or other highly regulated industry.
- Experience producing or maintaining compliance documentation or SOPs.
- Experience working within a global ITSOx or compliance function.
About the Role
Location: Hybrid - Cambridge, UK
Mandatory onsite periods: July 20 through July 31, August 17 through August 28. Additional onsite collaboration up to one day per week in Cambridge, as required.
AI Disclosure
We may use artificial intelligence (AI) or other automated tools to support parts of our recruitment process. No automated tools make hiring decisions.
Apply Now
If you are interested in finding out more, please contact us or submit your resume. If you know someone who meets these qualifications, please feel free to forward this opportunity.
About Systematix
Systematix is a Global Consulting and Resourcing firm headquartered in Canada with offices across North America and the United Kingdom. We provide the highest-caliber consulting solutions to a diverse client base across all levels of government and private industry. Systematix is committed to creating a diverse, inclusive environment and is proud to be an equal opportunity employer. At Systematix, we value diverse cultures, perspectives, and experiences.
IT SOX Analyst in Cambridge employer: Systematix
Contact Detail:
Systematix Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Analyst in Cambridge
✨Tip Number 1
Network like a pro! Reach out to folks in your industry, especially those who work in IT SOX or compliance. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT General Controls and audit evidence requirements. We want you to be ready to impress with your understanding of the role and how you can contribute to the team.
✨Tip Number 3
Showcase your data analysis skills! Be ready to discuss specific examples of how you've handled data manipulation and control assessments in past roles. This will help you stand out as a candidate who can hit the ground running.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets the attention it deserves. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace IT SOX Analyst in Cambridge
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT SOX Analyst role. Highlight your experience with IT SOX controls and compliance activities, as well as any relevant data analysis skills. We want to see how your background fits perfectly with what we're looking for!
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 skills align with our needs. Don't forget to mention your experience working with auditors and stakeholders, as collaboration is key for us.
Showcase Your Communication Skills: Strong written communication is essential for this position. Make sure your application is clear, concise, and free of jargon. We appreciate straightforward language that gets to the point, so let your personality come through while keeping it professional!
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 shows us you’re proactive and keen to join our team!
How to prepare for a job interview at Systematix
✨Know Your IT SOX Controls
Make sure you brush up on your knowledge of IT SOX controls and compliance activities. Familiarise yourself with the specific controls mentioned in the job description, as well as the parent company’s IT SOX Suite of Controls. This will help you demonstrate your expertise and show that you're ready to hit the ground running.
✨Prepare for Data Analysis Questions
Since strong data analysis skills are a must-have for this role, be prepared to discuss your experience with data manipulation and analysis. Think of examples where you've successfully validated evidence or assessed control operations, and be ready to explain your thought process during these tasks.
✨Showcase Your Communication Skills
Effective communication is key when collaborating with IT, business stakeholders, and auditors. Prepare to share examples of how you've communicated complex information clearly and concisely in past roles. This will highlight your ability to work effectively within a team and ensure transparency throughout the audit lifecycle.
✨Understand the Audit Lifecycle
Familiarise yourself with the audit lifecycle and the importance of audit readiness. Be ready to discuss how you've supported internal or external audits in the past, including any challenges you faced and how you overcame them. This will show your potential employer that you understand the critical nature of compliance in a highly regulated environment.
