SOX Analyst
Summary: The SOX Analyst role is a 6-month contract position focused on supporting and enhancing the end-to-end SOX life cycle within a global technology organization. The position requires a strong understanding of SOX requirements and IT General Controls (ITGCs), with the ability to operate independently in a high-accountability environment. The analyst will engage with various stakeholders to ensure compliance and improve IT control processes. This role is remote and classified as outside IR35.
Key Responsibilities:
- Supporting the end-to-end SOX life cycle, including control design, documentation, testing support, and remediation tracking
- Maintaining and enhancing documentation for IT General Controls and automated controls, ensuring ongoing audit readiness
- Partnering with control owners to guide them through control operation, evidence collection, and remediation activities
- Mapping and analysing existing IT controls across systems in scope
- Tracking actions, issues, and remediation items across multiple stakeholder groups, ensuring clear ownership and timely resolution
- Providing clear, concise updates into programme-level and executive reporting forums
- Contributing to the continuous improvement of IT control processes, governance frameworks, and supporting documentation
- Managing workload, priorities, and deadlines independently
Key Skills:
- Strong, demonstrable experience supporting SOX compliance across IT controls
- Clear understanding of SOX requirements, particularly ITGC and automated control environments
- High attention to detail, particularly across documentation, evidence, and control tracking
- Experience working within listed or regulated business environments
- Confident stakeholder engagement skills across technology, security, and finance teams
- Strong analytical and documentation capabilities, with the ability to structure complex information clearly
Salary (Rate): undetermined
City: undetermined
Country: UK
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Other
Detailed Description From Employer:
SOX Analyst
6 Month Contract - Outside IR35
Competitive Daily Rate
UK - Remote
Fruition are working in partnership with a global, technology first organisation seeking a SOX Analyst to support and enhance their end-to-end SOX life cycle.
This role requires a strong understanding of SOX requirements, ITGCs, and automated controls, capable of operating independently in a high-accountability environment.
What you'll be doing:
- Supporting the end-to-end SOX life cycle, including control design, documentation, testing support, and remediation tracking
- Maintaining and enhancing documentation for IT General Controls and automated controls, ensuring ongoing audit readiness
- Partnering with control owners to guide them through control operation, evidence collection, and remediation activities
- Mapping and analysing existing IT controls across systems in scope
- Tracking actions, issues, and remediation items across multiple stakeholder groups, ensuring clear ownership and timely resolution
- Providing clear, concise updates into programme-level and executive reporting forums
- Contributing to the continuous improvement of IT control processes, governance frameworks, and supporting documentation
- Managing workload, priorities, and deadlines independently
Requirements:
- Strong, demonstrable experience supporting SOX compliance across IT controls
- Clear understanding of SOX requirements, particularly ITGC and automated control environments
- High attention to detail, particularly across documentation, evidence, and control tracking
- Experience working within listed or regulated business environments
- Confident stakeholder engagement skills across technology, security, and finance teams
- Strong analytical and documentation capabilities, with the ability to structure complex information clearly
We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of race, sex, disability, religion/belief, sexual orientation, or age.
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