SOX Analyst

Salary: £70,000 - 85,000 per year

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

Responsibilities

• Support the end-to-end SOX lifecycle, including control design, documentation, testing support, and remediation tracking
• Maintain and enhance documentation for IT General Controls and automated controls, ensuring ongoing audit readiness
• Partner with control owners to guide them through control operation, evidence collection, and remediation activities
• Map and analyse existing IT controls across systems in scope
• Track actions, issues, and remediation items across multiple stakeholder groups, ensuring clear ownership and timely resolution
• Provide clear, concise updates into programme-level and executive reporting forums
• Contribute to the continuous improvement of IT control processes, governance frameworks, and supporting documentation
• Manage workload, priorities, and deadlines independently

Technologies

• Support
• Security

More

We are a global, technology-first organisation working in partnership with Fruition to hire a SOX Analyst for a 6-month contract on an outside IR35 basis. This is a UK remote role offering a competitive daily rate. We operate in an equal opportunities environment and welcome applications from all suitably qualified persons regardless of race, sex, disability, religion or belief, sexual orientation, or age.

last updated 29 week of 2026