Senior IT SOX Analyst


FourthLine are working with a Media firm who are looking for a Senior IT SOX Analyst to join the team in Manchester. The analyst will plan and manage the reviews of the Sarbanes Oxley controls and perform risk assessments.


  • Responsible for the testing of IT controls for SOx, assessing their effectiveness and reporting to Senior Management on their analysis;
  • Support SOX managers to ensure there is alignment within the IT and Finance teams;
  • Provide recommendations for improvements to controls.

What I am looking:

  • An Information Security professional with a background in IT Audit who has significant experience with SOX testing.

Location: Manchester

Salary: 40,000.


£ k