Security Business Analyst (SOX)
6 Month Contract - Outside IR35
Competitive Daily Rate
UK - Remote
Fruition are working in partnership with a global, technology first organisation seeking a SOX Business Analyst with 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
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
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.
TPBN1_UKTJ
- Location:
- United Kingdom
- Job Type:
-
FullTime
- Category:
-
Consulting;Finance