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SOX Analyst
6 Month Contract - Outside IR35
Competitive Daily Rate
UK - Remote
Fruition are working in partnership with a global, technology-first organisation seeking a SOX Analyst to support and enhance their end-to-end SOX lifecycle.
This role requires a strong understanding of SOX requirements, ITGCs, and automated controls, capable of operating independently in a high-accountability environment.
What you'll be doing:
- Supporting the end-to-end SOX lifecycle, including control design, documentation, testing support, and remediation tracking
- Maintaining and enhancing documentation for IT General Controls and automated controls, ensuring ongoing audit readiness
- Partnering with control owners to guide them through control operation, evidence collection, and remediation activities
- Mapping and analysing existing IT controls across systems in scope
- Tracking actions, issues, and remediation items across multiple stakeholder groups, ensuring clear ownership and timely resolution
- Providing clear, concise updates into programme-level and executive reporting forums
- Contributing to the continuous improvement of IT control processes, governance frameworks, and supporting documentation
- Managing workload, priorities, and deadlines independently
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Requirements:
- Strong, demonstrable experience supporting SOX compliance across IT controls
- Clear understanding of SOX requirements, particularly ITGC and automated control environments
- High attention to detail, particularly across documentation, evidence, and control tracking
- Experience working within listed or regulated business environments
- Confident stakeholder engagement skills across technology, security, and finance teams
- Strong analytical and documentation capabilities, with the ability to structure complex information clearly
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We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of race, sex, disability, religion/belief, sexual orientation, or age.
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