IT SOX Controls Tester

About the role:

We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform thats scalable reliable and secure. The Security Controls team plays a vital role in safeguarding Wises complex IT landscape. We specialise in the comprehensive testing assessment and continuous improvement of technology-related controls. This role requires experience in testing controls in a cloud-native environment as opposed to legacy IT systems. 

What will you be working on:

• Perform control testing (Design & Operating Effectiveness) for Access Management Change Management and IT application controls across our cloud infrastructure and SaaS landscape.

• Partner with key stakeholders across Finance Risk Security Platform to effectively communicate SOX 404 requirements and expectations.

• Support control owners on their journey to mature our risk and control environment. 

• Leverage data analytics and automation to assess control design and operating effectiveness.

• Maintain a high standard of quality in documentation ensuring that testing methods are in compliance with SOX 404 requirements. 

What do you need:

• You possess deep knowledge of SOX 404 requirements COSO framework and IT control frameworks (NIST ISO27001). You understand how compliance frameworks map to dynamic infrastructures.

• You have 3 years of experience in Technology Risk or IT Audit with a dedicated focus on SOX. 

• You have demonstrable experience with first-time SOX audits in cloud-native environments. 

• You understand how Change Management works in a CI/CD pipeline and how Access Management works in a microservices architecture.

• Experience with AWS Terraform GitHub Jira Okta and SailPoint is preferred.

• You are driven to modernize testing methodologies utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.

• You work well in a cross-functional environment. You can articulate complex control findings to engineers and explain complex technical risks to finance stakeholders.

Nice to Have:

Interested Find out more:

• Wise Engineering do we offer:

  • Starting salary: 65000 - 85000 annually RSUs

  #LI-AB3 #LI-Hybrid

  Additional Information :

  For everyone everywhere. Were people building money without borders without judgement or prejudice too. We believe teams are strongest when they are diverse equitable and inclusive.

  Were proud to have a truly international team and we celebrate our differences.
  Inclusive teams help us live our values and make sure every Wiser feels respected empowered to contribute towards our mission and able to progress in their careers.

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  Remote Work :

  No

  Employment Type :

  Full-time