About the company
Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed.
Responsibilities
- 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.
Requirements
- Deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001).
- 3+ years of experience in Technology Risk or IT Audit, with a dedicated focus on SOX.
- Demonstrable experience with first-time SOX audits in cloud-native environments.
- Understanding of Change Management in a CI/CD pipeline and Access Management in a microservices architecture.
- Experience with AWS, Terraform, GitHub, Jira, Okta, and SailPoint is preferred.
- Driven to modernize testing methodologies, utilizing data analytics and automation.
- Work well in a cross-functional environment.
Conditions
- Full-time position.
- Compensation: GBP 68000 - 87500 yearly.
- Inclusive and international team.