SOX Business Analyst (Fintech)

TL;DR

Senior SOX Business Analyst (Fintech): Supporting the end-to-end SOX lifecycle, including control design, documentation, testing support, and remediation tracking with an accent on IT General Controls and automated controls. Focus on partnering with control owners, tracking actions, and contributing to continuous improvement of IT control processes.

Location: Remote (UK)

Company

hirify.global is a global, technology-first organisation.

What you will do

• Support the end-to-end SOX lifecycle, including control design, documentation, testing support, and remediation tracking.
• Maintain and enhance documentation for IT General Controls and automated controls.
• Partner with control owners to guide them through control operation, evidence collection, and remediation.
• Map and analyse existing IT controls across systems in scope.
• Track actions, issues, and remediation items across multiple stakeholder groups.
• Contribute to the continuous improvement of IT control processes and governance frameworks.

Requirements

• Strong, demonstrable experience supporting SOX compliance across IT controls.
• Clear understanding of SOX requirements, particularly ITGC and automated control environments.
• High attention to detail, particularly across documentation, evidence, and control tracking.
• Experience working within listed or regulated business environments.
• Confident stakeholder engagement skills across technology, security, and finance teams.
• Strong analytical and documentation capabilities.