# IT SOX Scoping and Governance Analyst

**Company**: Wise
**Location**: London
**Experience**: senior
**Job type**: full-time
**Category**: IT
**Industry**: Technology

**Apply**: https://jobs.smartrecruiters.com/Wise/744000152867231-it-sox-scoping-and-governance-analyst?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_2ca6fb7d-9aa

## Description

We are looking for an IT SOX expert to join our Security Controls team, which plays a vital role in safeguarding Wise's complex IT landscape. The successful candidate will drive scope rationalization, dependency mapping, and control optimization.

Responsibilities:

- Analyze and challenge existing IT SOX scope across applications and infrastructure

- Identify duplicate, redundant, or over-engineered ITGCs/ITACs and propose enhancements

- Establish RACMs (Risk and Control Matrices) and identify necessary ITGCs and ITACs for newly in-scope SOX applications and platforms

- Document and maintain end-to-end dependency maps for management review

- Support control testing (Design & Operating Effectiveness) across our cloud infrastructure and SaaS landscape

- Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations

Qualifications:

- 3+ years of experience in Technology Risk or IT Audit, with a dedicated focus on SOX

- Deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001)

- Demonstrable experience with first-time SOX audits in cloud-native environments

- Understanding of how compliance frameworks map to dynamic infrastructures

- Experience with AWS, Terraform, GitHub, Jira, Okta, and SailPoint is preferred

- Ability to translate technical architecture details into audit-ready documentation

- Strong communication skills to explain compliance requirements to engineers

## Skills

### Required
- SOX
- IT Audit
- COSO framework
- NIST
- ISO27001
- Cloud-native environments

### Nice to have
- AWS
- Terraform
- GitHub
- Jira
- Okta
- SailPoint

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Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/Wise/744000152867231-it-sox-scoping-and-governance-analyst?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)