4 soc analyst jobs found

IT Risk & Control Analyst (ITGC/SOX) City of London (hybrid) £500 per day - outside IR35 On behalf of a growing insurance business, I am seeking an experienced IT Risk & Control Analyst (ITGC/SOX) on an initial 6-month contract basis. You will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. We are pleased to offer this role on a hybrid basis with an expectation of 3 day per week in their City of London office. Responsibilities: Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide...

Location: London (2-3 days in the office per week) Day Rate: £500-£550 per day (Outside IR35) Duration: 6 months (initial) A high-growth, well-funded business on a clear trajectory toward a public listing is looking to appoint a Senior SOX Analyst with a focus on group and holding structures. This is a hands-on second line of defence role, supporting the design and implementation of a SOX-compliant control environment in a business where both processes and controls are still being built. Key Responsibilities Design and implement SOX controls across group-level processes Work closely with finance and operational teams to build processes alongside controls Develop and document intercompany processes, ensuring appropriate controls are embedded Support the build-out of controls across complex legal and holding structures Partner with stakeholders across finance, legal, and operations Contribute to the broader SOX readiness programme ahead of a potential listing...

Location: London (2-3 days per week in the office) Day Rate: £500-£550 per day (Outside IR35) Duration: 6 months (initial) A high-growth, well-funded business progressing toward a public listing is seeking a Senior SOX Analyst with a financial and IT controls focus. This role sits in the second line of defence and will support the build-out of a SOX-compliant control framework from the ground up, in an environment where processes are still being defined. Key Responsibilities Design and implement SOX controls across financial and IT processes Build and document control frameworks aligned to evolving business processes Work with finance and technology teams to ensure controls are practical and scalable Support the development of IT general controls (ITGCs) and financial reporting controls Partner with stakeholders to embed a consistent control environment Support SOX readiness activity ahead of a potential listing Requirements Qualified accountant...

IT Control/SOX Analyst City of London (hybrid) Up to £500 per day - outside IR35 On behalf of a growing insurance business, I am seeking an experienced IT Control/SOX Analyst on an initial 6-month contract basis. You will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. We are pleased to offer this role on a hybrid basis with an expectation of 3 day per week in their City of London office. Responsibilities: Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide feedback to control owners around...