IT SOX Analyst

Confidential

London, United Kingdom Freelance

Posted: March 30, 2026

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Quick Summary

The IT SOX Analyst will be responsible for executing IT GC and SOX testing, walkthroughs, and documentation updates, identifying control gaps and supporting remediation, and gathering and maintaining process notes and control documentation.

Required Skills

ITGC SOX SOX Testing Control Testing Documentation Control Documentation Stakeholder Collaboration ITSOX Audit Evidence Process Notes Control Uplift Good Governance

Job Description

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