IT SOX Controls Tester

We are looking for an IT SOX Controls Tester to join our Security Controls team at Wise, a global technology company that's changing the way people and businesses move and manage money. As part of our team, you will be helping us create an entirely new network for the world's money.

Your main responsibilities will include:

• Performing control testing (Design & Operating Effectiveness) for Access Management, Change Management, and IT application controls across our cloud infrastructure and SaaS landscape.
• Partnering with key stakeholders across Finance, Risk, Security, and Platform to effectively communicate SOX 404 requirements and expectations.
• Supporting control owners on their journey to mature our risk and control environment.
• Leveraging data analytics and automation to assess control design and operating effectiveness.
• Maintaining a high standard of quality in documentation, ensuring that testing methods are in compliance with SOX 404 requirements.

To qualify for this role, you should:

• Possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001).
• Have 3+ years of experience in Technology Risk or IT Audit, with a dedicated focus on SOX.
• Have demonstrable experience with first-time SOX audits in cloud-native environments.
• 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.
• Be driven to modernize testing methodologies, utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.
• Work well in a cross-functional environment and articulate complex control findings to engineers and explain complex technical risks to finance stakeholders.