IT SOX Controls Tester - Cloud Assurance
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FULL DESCRIPTION
IT SOX Controls Tester - Cloud Assurance
[Employer hidden — view at passion-project.co.uk] is a global technology company, building the best way to move and manage the world’s money.
Starting salary: £65,000 - £85,000 annually + RSUs
Job Description
About the role:
We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform that’s scalable, reliable, and secure. The Security Controls team plays a vital role in safeguarding [Employer hidden]’s complex IT landscape. We specialise in the comprehensive testing, assessment, and continuous improvement of technology-related controls. This role requires experience in testing controls in a cloud-native environment as opposed to legacy IT systems.
What will you be working on?:
- 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.
What do you need?:
- You possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001). You understand how compliance frameworks map to dynamic infrastructures.
- You have 3+ years of experience in Technology Risk or IT Audit, with a dedicated focus on SOX.
- You have demonstrable experience with first-time SOX audits in cloud-native environments.
- You 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.
- You are driven to modernize testing methodologies, utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.
- You work well in a cross-functional environment. You can articulate complex control findings to engineers and explain complex technical risks to finance stakeholders.
Nice to Have:
Interested? Find out more:
[Employer hidden] Engineering
What do we offer:
Starting salary: £65,000 - £85,000 annually + RSUs