Group IT SOX Analyst

Full-time Business Intelligence & Analysis

• Evaluate automated controls for design effectiveness.
• SDLC principles.

Job Description

As the Group IT SOX Analyst , you will support the delivery of the Group’s IT SOX compliance programme by assisting with the execution of IT SOX activities across the organisation. Working closely with the Group IT SOX Controller, you will help identify and assess IT risks, evaluate IT controls, support audit activities, and contribute to the continuous improvement of the IT control environment.

This role provides operational and analytical support across IT General Controls (ITGCs), IT Application Controls (ITACs), Information Produced by the Entity (IPE), third-party assurance (SOC reports), and SOX-related project activities.

Key Responsibilities

IT SOX Compliance & Control Testing

• Execute the annual IT SOX testing programme under the direction of the Group IT SOX Controller.
• Perform design a...