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For Companies At a Glance
- Tasks: Execute SOX testing and improve control maturity in a dynamic team.
- Company: Join a global insurance leader focused on compliance and governance.
- Benefits: Competitive pay, flexible working days, and opportunities for professional growth.
- Why this job: Make a real impact in IT controls while collaborating with diverse teams.
- Qualifications: Experience in IT SOX, ITGC, or technology risk is essential.
- Other info: Embrace a hands-on role in a supportive and inclusive environment.
The predicted salary is between 50000 - 65000 £ per year.
A Global Insurance client is seeking a hands-on IT SOX Analyst to join a small, high performing IT Controls & Compliance team. This is a practical, delivery-focused role ideal for someone who enjoys executing SOX testing, improving control maturity, and working closely with stakeholders.
Responsibilities
- Perform ITGC and SOX controls testing, walkthroughs, and documentation updates
- Identify control gaps and support remediation
- Gather and organise audit evidence; maintain process notes and control documentation
- Work collaboratively with Senior SOX Managers, technology teams, and control owners
- Support uplift of maturing controls and promote good governance practices
Essential Experience
- Strong experience in IT SOX, ITGC, IT Audit, or Technology Risk
- Background in regulated environments (insurance helpful, not essential)
- Strong "roll up your sleeves" delivery mindset
- Solid knowledge of ITGC, IAM, change management, logical access, and application controls
- Excellent communication and documentation skills
IT SOX Analyst employer: William Alexander Recruitment Ltd
Contact Detail:
William Alexander Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Analyst
✨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 that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and soft skills. Be ready to discuss your hands-on experience with ITGC and SOX controls. We want to see how you roll up your sleeves and tackle challenges head-on!
✨Tip Number 3
Showcase your problem-solving skills! During interviews, share specific examples of how you've identified control gaps and supported remediation efforts. This will demonstrate your practical approach and delivery-focused mindset.
✨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 take the initiative to connect directly with us.
We think you need these skills to ace IT SOX Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the IT SOX Analyst role. Highlight your experience with ITGC, SOX testing, and any relevant projects you've worked on. We want to see how your skills align 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 background makes you a perfect fit. We love seeing enthusiasm and a personal touch in applications.
Showcase Your Communication Skills: Since this role involves working closely with stakeholders, make sure to demonstrate your excellent communication skills in your application. Whether it's through clear language in your CV or structured points in your cover letter, we want to see you can convey ideas effectively.
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 you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at William Alexander Recruitment Ltd
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of IT SOX and ITGC. Be ready to discuss specific controls and testing methods you've used in the past. This will show that you're not just familiar with the concepts but have practical experience.
✨Showcase Your Delivery Mindset
This role is all about getting things done, so be prepared to share examples of how you've rolled up your sleeves in previous positions. Highlight any instances where you identified control gaps and took initiative to remediate them.
✨Communicate Clearly and Effectively
Since you'll be working closely with various stakeholders, strong communication skills are a must. Practice explaining complex concepts in simple terms, and be ready to discuss how you've documented processes and maintained control documentation in the past.
✨Collaborate and Build Relationships
Emphasise your ability to work collaboratively with teams. Share experiences where you've partnered with senior managers or technology teams to uplift controls or improve governance practices. This will demonstrate your team-oriented approach.