IT SOX Analyst

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 andamp; 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 ResponsibilitiesPerform ITGC and SOX controls testing, walkthroughs, and documentation updatesIdentify control gaps and support remediationGather and organise audit evidence; maintain process notes and control documentationWork collaboratively with Senior SOX Managers, technology teams, and control ownersSupport uplift of maturing controls and promote good governance practicesEssential ExperienceStrong experience in IT SOX, ITGC, IT Audit, or Technology RiskBackground in regulated environments (insurance helpful, not essential)Strong "roll up your sleeves" delivery mindsetSolid knowledge of ITGC, IAM, change management, logical access, and application controlsExcellent 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. ..... full job details .....