IT SOX Controls Tester
Core
Perform design and operating effectiveness testing for IT controls (Access Management, Change Management, Application Controls) within a cloud-native and SaaS environment to ensure SOX 404 compliance.
Role type
Senior IC IT SOX Controls Tester
Builds
Compliance assurance for Wise's global payment platform infrastructure
Domain
Financial Technology (FinTech) / Cloud Security / Regulatory Compliance
Required skills
SOX 404 requirements, COSO framework, IT control frameworks (NIST, ISO27001), Cloud-native control testing, CI/CD pipeline understanding, Microservices architecture knowledge, Data analytics, Automation
Preferred skills
AWS, Terraform, GitHub, Jira, Okta, SailPoint
Responsibilities
Perform control testing for Access Management, Change Management, and IT application controls; Partner with Finance, Risk, and Security stakeholders; Support control owners in maturing the risk and control environment; Leverage data analytics and automation to assess control effectiveness; Maintain high-quality documentation compliant with SOX 404.
Seniority
Mid-Senior, hands-on IC
