SOX Controls SME

SOX Controls SME
UK Remote with ad-hoc travel
Competitive market rate, Outside IR35
6 months with strong chance of extension

An excellent opportunity for an experienced SOX SME to join a major controls transformation programme within a cloud-first technology environment.

Working across technology, finance, and compliance teams, you'll support the redesign and automation of SOX controls, helping the business navigate significant system and process changes while maintaining a robust control framework.

Responsibilities:

• Provide SOX SME expertise across a large-scale controls transformation programme.
• Support the transition from manual to automated controls and system-driven monitoring.
• Assess and enhance ITGCs, application controls, access management, and change controls.
• Partner with engineering, product, finance, and compliance stakeholders to strengthen the control environment.
• Support AWS and cloud-based control design and implementation activities.
• Manage auditor engagement throughout control changes, remediation, and testing cycles.
• Produce and maintain SOX documentation including narratives, flowcharts, and RCMs.

Requirements:

• Extensive SOX experience within technology, SaaS, or other cloud-centric environments.
• Strong knowledge of ITGCs, application controls, access management, and change management.
• Experience implementing automated controls and technology-enabled monitoring solutions.
• Hands-on experience working within AWS environments.
• Proven track record managing auditors through control redesigns and technology change.
• Strong stakeholder management skills and ability to operate independently.

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, or age.