IT SOX Analyst
Location London, Greater London, South East, England
Salary £400 - £420 per day
Expiry Date June 25, 2026
Job Ref BH-8820
No of days in the office 4
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
The processing and use by us of your personal data is in accordance with our Privacy Notice which can be found on our website. We know that the most successful teams have a diversity of background, experience and approach. When we recruit, we welcome the unique contributions you can bring thanks to your sex, ethnicity, race, gender identity, nationality, age, disability and beliefs.
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
- 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 knowledge of ITGC, IAM, change management, logical access, and application controls
- Excellent communication and documentation skills
The processing and use by us of your personal data is in accordance with our Privacy Notice which can be found on our website. We know that the most successful teams have a diversity of background, experience and approach. When we recruit, we welcome the unique contributions you can bring thanks to your sex, ethnicity, race, gender identity, nationality, age, disability and beliefs.
Apply for this job
Share this Job
Got a question?

Different is good
Our clients come from all walks of life and so do we. We know that the most successful teams have a diversity of background, experience and approach.
When we recruit, we welcome the unique contributions you can bring thanks to your sex, ethnicity, race, gender identity, nationality, age, disability and beliefs.
Read More
Read More