Connecting Talent to opportunity

Connecting Talent to opportunity

SOX IT Compliance Analyst


Job Description:

SOX IT Compliance Analyst

Pearson Carter are currently working with a world-leading professional services company, with 118 offices around the globe. They are looking for an SOX IT Compliance Analyst who will focus on testing and maintaining the controls

They are offering up to 60k + Benefits


  • Manage and update the IT scoping and risk assessments, including maintaining the internal SOX controls, procedures, and documentation
  • Assist with the quarterly SOX certification process with business process owners, aligning with SOX reporting timelines
  • Evaluate audit findings and coordinate remediation of deficiencies, ensuring all identified ITGC SOX deliverables and deadlines are met
  • Improve SOX documentation


  • Experience with the Sarbanes-Oxley Act of 2002
  • Proficient in desktop applications (Excel, Word, Outlook, Visio, PowerPoint, Access)
  • Successful performance of IT SOX testing against in-scope applications
  • Working knowledge of regulatory requirements, and operational risk concepts
  • Good organisational skills, used to managing and prioritising own workload



They are offering a salary of up to 60k +Benefits


Leeds – 5 x a week

How to Apply:

Please reply asap along with your CV to be considered for this position. You can also reach out to me on [email protected] or 0191 406 6111.

Pearson Carter is the Global Leader in Microsoft Azure Recruitment with specialist roles across the globe -

 Azure, Microsoft, IaaS, PaaS, SaaS, Cloud, Office 365, Infrastructure, DevOps, CI, CS, Pipelines, Data, Engineer, Architect, Platform, Security, Servers, Storage, Development, Applications, Virtualisation, Hardware, Software, Hybrid, Middleware, Runtime, App, Virtual, Computing, Apps, Application, Bespoke, Ireland, Northwest, Dublin, Cork, United Kingdom, Newcastle, London, Manchester, SysRemote, Azure SQL, London, Microsoft Azure, Microsoft Azure Tech, Azure Tech, Remote Working, Project Manager, IT Project, IT Project Manager


  • Job Type

    Permanent, Full Time

  • Work Authorisation


  • Industry Sector IT & Internet

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