£400 - £420 per day
Outside Spy
London, UK
IT SOX Analyst (Contract - Outside IR35) Location: London | 3-5 days onsite A Global Insurance client is seeking a hands-on IT SOX Analyst to join a small, high performing IT Controls & Compliance team. This is a practical, delivery-focused role ideal for someone who enjoys executing SOX testing, improving control maturity, and working closely with stakeholders. Key Responsibilities Perform ITGC and SOX controls testing, walkthroughs, and documentation updates Identify control gaps and support remediation Gather and organise audit evidence; maintain process notes and control documentation Work collaboratively with Senior SOX Managers, technology teams, and control owners Support uplift of maturing controls and promote good governance practices Essential Experience Strong experience in IT SOX, ITGC, IT Audit, or Technology Risk Background in regulated environments (insurance helpful, not essential) Strong "roll up your sleeves" delivery mindset Solid...