# IT SOX Controls Tester

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

**Apply**: https://jobs.smartrecruiters.com/Wise/744000152709599-it-sox-controls-tester?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_881b8033-469

## Description

We are looking for an IT SOX Controls Tester to join our Security Controls team and help us build a global platform that's scalable, reliable, and secure.

Your mission:

- Perform control testing (Design & Operating Effectiveness) for Access Management, Change Management, and IT application controls across our cloud infrastructure and SaaS landscape.

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

- Support control owners on their journey to mature our risk and control environment.

- Leverage data analytics and automation to assess control design and operating effectiveness.

- Maintain a high standard of quality in documentation, ensuring that testing methods are in compliance with SOX 404 requirements.

Qualifications:

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

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

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

- Understanding of 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.

- Drive to modernize testing methodologies, utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.

- Ability to work well in a cross-functional environment and articulate complex control findings to engineers and finance stakeholders.

## Skills

### Required
- SOX 404
- COSO framework
- NIST
- ISO27001
- AWS
- Terraform
- GitHub
- Jira
- Okta
- SailPoint

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Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/Wise/744000152709599-it-sox-controls-tester?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)