IT Compliance Administrator - SOX

Ref No. 24506
City of London
Posted 9 Oct 2023


Employment: Contract

Job description

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IT Compliance Administrator – SOX

This role is fully remote and inside IR35, the company are looking for someone to start immediately on a 4-month contract potentially with an extension.

IntaPeople are working with a global company based in London who are seeking an IT Compliance Administrator to join their team working fully remote on a 4-month contract.

As an IT Compliance Administrator, you would be responsible for monitoring SOX compliance to prepare for internal and external audits, supporting audits and liaising with internal and external auditors and perform process walkthroughs, test design and operating the effectiveness of the IT General Controls.


  • Assisting the business with testing of the application controls
  • Perform risk assessments whilst implementing effective control measures when needed.
  • Monitor and report the effectiveness of IT controls.
  • Maintain documentation and evidence of IT controls.
  • Conduct regular audits of IT systems, processes and controls.

Experience/skills required:

  • Previous experience of auditing and assessment experience with SOX
  • Experience in a technology/ cloud environment
  • Strong communication skills
  • Degree educated level.

If you’re an enthusiastic individual looking for a new challenge reach out to Caitlin at IntaPeople for more info on 02920252500 or email me on 

Your consultant

Caitlin Coles

Recruitment consultant

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