Summary: The Security Business Analyst (SOX) role involves supporting annual SOX audits and enhancing the organization's governance frameworks. The position requires collaboration with stakeholders to improve compliance processes and ensure audit readiness. This contract position is remote and focuses on strengthening technology risk management. The role is classified as outside IR35.

Key Responsibilities:

• Supporting annual SOX audits covering systems in scope
• Mapping and analysing existing controls across IT and financial reporting processes
• Partnering with stakeholders to gather critical information and structure it in a clear, scalable format
• Enabling SMEs to deliver enhanced governance, tech controls, and IAM-related improvements
• Driving improvements to compliance processes with a view to better audit outcomes and reporting accuracy

Key Skills:

• Proven experience in SOX compliance (IT controls)
• Strong analytical and documentation skills, with experience managing large volumes of control data
• Confident stakeholder engagement skills across both tech and finance functions
• Familiarity with SOX audits and listed business environments

Salary (Rate): undetermined

City: undetermined

Country: UK

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT