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19 дней назад

SOX Compliance Specialist

48 000 - 65 000GBP
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
SOX Compliance Specialist (Legal): Supporting the SOX and internal controls program with an accent on process design, testing, and remediation. Focus on ensuring compliance with Sarbanes-Oxley requirements, managing audit documentation, and collaborating with cross-functional teams.

Location: Must be based in London, UK (Hybrid role)

Salary: £48,000 – £65,000 per year

Company

hirify.global is a category-defining, fully vertically integrated AI infrastructure platform building the infrastructure layer of the AI era from the ground up.

What you will do

  • Support process design work and prepare for close meetings with process owners and leadership.
  • Perform internal, s302, and s404 management control testing.
  • Document design and testing results in process maps, RACMs, and templates.
  • Liaise with the ITGC SOX team to understand the full control landscape.
  • Provide training and guidance on SOX requirements to control and process owners.
  • Maintain internal design, testing, and remediation logs.

Requirements

  • Must have the right to work in the UK.
  • 2-3 years of experience working on SOX programmes.
  • Strong knowledge of the Sarbanes-Oxley Act requirements.
  • Proficiency in process mapping tools such as MS Visio or GRC tools.
  • Effective communication and influencing skills.
  • Ability to travel internationally as required.

Nice to have

  • Big 4 accounting firm experience.
  • Knowledge of French and/or Portuguese.

Culture & Benefits

  • Equity awards in hirify.global.
  • Comprehensive health, wellbeing, and insurance benefits.
  • Retirement and pension contributions.
  • Generous annual vacation allowance.
  • Supportive environment focused on work-life balance and career growth.

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