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Wise
IT Sox Advisory Specialist
London, United Kingdom · Hybrid · Full time · Mid level
About the role
Join Wise to help build a scalable, reliable, and secure global platform by managing IT SOX controls. Drive scope rationalization, dependency mapping, and control optimization in a complex IT environment.
What you’ll do
• Analyze and optimize IT SOX scope across applications and infrastructure. • Establish RACMs for new SOX applications and platforms. • Document and maintain dependency maps for management review. • Support control testing across cloud infrastructure and SaaS. • Partner with stakeholders to communicate SOX 404 requirements.
What you’ll bring
• 3+ years in Technology Risk or IT Audit with SOX focus. • Deep knowledge of SOX 404, COSO, and IT control frameworks. • Experience with first-time SOX audits in cloud-native environments. • Understanding of CI/CD change management and microservices access management. • Clear communication of technical details into audit documentation.
Life at Wise
Wise values diversity, equity, and inclusion, fostering an international team where everyone feels respected and empowered. They celebrate differences and support career progression.
About Wise
Wise is a global technology company focused on making international money transfers easy, fast, and affordable for people and businesses worldwide.