At a Glance
- Tasks: Join our team to enhance IT controls and ensure compliance in a dynamic tech environment.
- Company: Wise, a global leader in money management and transfer technology.
- Benefits: Competitive salary, inclusive culture, and opportunities for career growth.
- Other info: Diverse and inclusive team committed to empowering every member.
- Why this job: Make a real impact on financial technology while working with cutting-edge tools.
- Qualifications: 3+ years in Technology Risk or IT Audit with SOX focus.
The predicted salary is between 56700 - 69300 £ per year.
Wise is a global technology company, building the best way to move and manage the world’s money. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.
We are looking for an IT SOX expert to join our mission and help us build a global platform that’s scalable, reliable, and secure. The Security Controls team plays a vital role in safeguarding Wise’s complex IT landscape. We specialise in the comprehensive testing, assessment, and continuous improvement of technology-related controls.
Your Mission:
- Scope Rationalization & Optimization: Analyze and challenge existing IT SOX scope across applications and infrastructure. Identify duplicate, redundant, or over-engineered ITGCs/ITACs and propose enhancements.
- New System Onboarding: Establish RACMs (Risk and Control Matrices) and identify necessary ITGCs and ITACs for newly in-scope SOX applications and platforms.
- Dependency & System Mapping: Document and maintain end-to-end dependency maps (upstream/downstream data flows, infrastructure ties, and automated interfaces) for management review.
- Controls Testing: Where needed, support control testing (Design & Operating Effectiveness) across our cloud infrastructure and SaaS landscape.
- Stakeholder Management: Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations.
A bit about you:
- SOX Experience: You have 3+ years of experience in Technology Risk or IT Audit, with a dedicated focus on SOX. You possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001).
- SOX Implementation: You have demonstrable experience with first-time SOX audits in cloud-native environments. You understand how compliance frameworks map to dynamic infrastructures.
- Cloud-Native Mindset: You understand how Change Management works in a CI/CD pipeline and how Access Management works in a microservices architecture. Experience with AWS, Terraform, GitHub, Jira, Okta, and SailPoint is preferred.
- Scope & RACM Quality: You know what a good RACM looks like and can look at a system architecture diagram or control framework and spot where coverage is either missing or excessively duplicative.
- Clear Communicator: You can translate technical architecture details into audit-ready documentation while explaining compliance "whys" clearly to engineers.
For everyone, everywhere. We're people building money without borders — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive. We're proud to have a truly international team, and we celebrate our differences. Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.
If you want to find out more about what it's like to work at Wise visit Wise.Jobs.
IT SOX Advisory Specialist in Vauxhall employer: Wise
Wise is an exceptional employer that fosters a culture of inclusivity and innovation, making it an ideal place for a Lead ML / Data Scientist to thrive. With a hybrid working model, generous personal development budgets, and a commitment to employee growth, you will have the flexibility and resources to excel in your role while contributing to meaningful projects that redefine how money moves globally.
StudySmarter Expert Advice🤫
We think this is how you could land IT SOX Advisory Specialist in Vauxhall
✨Join the IT Consultancy Buzz
Get involved in local or virtual IT consultancy meetups and forums. This is where we can rub shoulders with industry professionals, get insights into what Wise values, and even spot unadvertised opportunities. Don't miss out on these chances to make a name for ourselves in the IT world!
✨Show Off Your Skills
Create a personal project or case study relevant to the challenges Wise might face. Use platforms like GitHub or Medium to share your findings. This not only demonstrates our consulting skills but shows a proactive attitude, making us stand out from the crowd when applying for that full-time gig.
✨Leverage LinkedIn for Connections
Follow and engage with the relevant thought leaders and influencers in IT consultancy on LinkedIn. Share insightful content and join discussions to gain visibility. A well-placed comment or shared article could catch the attention of someone at Wise!
✨Direct Apply to Wise
Let's not forget to apply directly through the Wise website! Tailor your application to showcase our understanding of their consulting style and how we can contribute to their projects. A personalised approach can make a huge difference in landing that full-time position!
We think you need these skills to ace IT SOX Advisory Specialist in Vauxhall
Some tips for your application 🫡
Showcase Your Problem-Solving Skills:In IT consulting, it's all about problem-solving, so make sure your CV highlights your analytical skills and any relevant projects you've tackled. Mention specific technologies or methodologies you've used to resolve issues or improve processes; this shows you can think critically and deliver results, which is vital for us at Wise.
Highlight Relevant Certifications:Certifications like ITIL, PMP, or even specific tech stack qualifications can really make you stand out. Make sure to include these in your CV, as they not only demonstrate your expertise but also your commitment to staying current in the field. We love seeing candidates who are proactive about their professional development!
Tailor Your Cover Letter:Your cover letter is your chance to connect personally with us at Wise. Share stories about your experiences in IT consulting, and how they shaped your desire to join our team. Mention why you’re excited about this particular role, and how you see yourself contributing to our projects.
Keep It Clear and Concise:We're all busy, so make sure your application is easy to read. Use bullet points for key achievements, and don’t overload us with jargon. A clean, professional layout goes a long way. Remember, the clearer your application, the more likely we are to invite you in for an interview!
How to prepare for a job interview at Wise
✨Brush Up on Your Technical Skills
For an IT consulting role, be ready to demonstrate your technical prowess. You might face questions on systems integration, cloud technologies, or even troubleshooting specific software. If you have experience with tools like AWS, Azure, or even specific programming languages, make sure you can talk about them fluently.
✨Showcase Your Problem-Solving Approach
IT consulting is all about solving problems for clients. Think about how you can illustrate your approach to a past challenge using the STAR method (Situation, Task, Action, Result). It's a great way to show how you tackle complex issues and come up with effective solutions.
✨Know the Business Impact of IT Solutions
When discussing your experiences, focus not just on the tech solutions you implemented, but also on their business impact. Employers want to see that you can connect IT with organisational goals. Prep examples that highlight how your tech contributions improved efficiency or reduced costs for past clients or projects.
✨Prepare for Behavioural Questions
Since IT consulting often involves teamwork and client interactions, expect behavioural questions that assess your interpersonal skills. Be prepared with examples that demonstrate your adaptability, communication skills, and how you handle client feedback. Before the interview, think of situations where you worked closely with clients to create effective IT strategies or changes.
