Compliance Analyst (SOX)

TL;DR

Compliance Analyst (SOX): Delivering technical compliance and GRC capabilities to a key client, ensuring adherence to regulatory and internal control requirements. Focus on collaborating with cross-functional teams to assess risks, implement effective controls, and provide guidance on SOX best practices.

Location: Manchester, Woking, Birmingham, London. Hybrid working with a blend of Company offices, client sites, and your home; noting that you will be unable to work at home 100% of the time. Must be eligible for Baseline Personnel Security Standard checks.

Company

hirify.global is an AI-powered global business and technology transformation partner, delivering tangible business value.

What you will do

• Deliver GRC SOX services and reporting to customers.
• Support customers in delivering SOX Governance.
• Collaborate with internal and customer teams to develop SOX services, reporting deliverables, and improvements.
• Assist with changes to the ISMS proposed by customers and provide documented updates to processes and responsibilities.
• Ensure adherence to strict quality and change management processes.

Requirements

• Experience in Security Risk, Compliance, and Data privacy.
• Strong experience with SOX Audit standards and ISO 27001:2013.
• Experience with SOX standard and regulatory requirements.
• Analytical mindset with expertise in risk assessment and process improvements.
• Certification in SOX, ISO 27001:2022 LA/LI, GDPR, PCI DSS or equivalent experience.
• Ability to adhere to strict quality and change management process.

Culture & Benefits

• Join an accredited Great Place to work for Wellbeing in 2024.
• Access trained Mental Health Champions across business areas.
• Investments in wellbeing apps such as Thrive and Peppy.
• Positive work-life balance is encouraged with Hybrid-first way of working.
• All UK employees are eligible to request flexible working arrangements.
• Opportunity to create value for the world’s leading organisations through technology to build a sustainable, more inclusive future.