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IT Controls Analyst - Sox

  • Location


  • Sector:

    SOX, Infrastructure, IT Audit

  • Job type:


  • Salary:

    Up to £45,000 plus bonus and benefits

  • Contact:

    Ben Koski

  • Contact email:

  • Salary high:


  • Salary low:


  • Published:

    about 5 years ago

  • Expiry date:


The Audit & Risk Recruitment Company (ARRC) have partnered with a FTSE 100 sized business who are looking to hire multiple IT Controls Analyst’s within an already established Internal Controls team. This are business-critical hires that will be reporting into the IT Controls Manager.

Travel for this role will be circa 20%. (International)

Job Description

Responsibilities include:-

  • Perform detailed testing of controls 
  • Support in end to end process reviews and IT risk/risk assessments 
  • Supporting and coordinating IT SOX compliance
  • Assisting Internal Audit when reviewing the data supplied by the business
  • Assessing the efficacy of the mechanisms in place to minimise risks
  • Key controls testing over financial reporting
  • Delivering ad-hoc advice to the business on matters of policy, procedures, risk mitigation and controls

The successful candidate will:

  • Have strong, demonstrable experience in Sarbanes-Oxley compliance
  • Experience and/or knowledge of ITGC controls, and IT application controls as part of wider internal control frameworks.
  • Have excellent problem-solving abilities
  • Able to engage and build relationships with colleagues of all levels
  • Educated to degree level or equivalent
  • Membership of a professional body (e.g. CISA, IIA-QiCA, CIMA, ACCA, ACA)
  • The expectation is that the successful candidate will have started a relevant professional qualification.

The Audit & Risk Recruitment Company (ARRC) – Experts in audit and risk recruitment!