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SOX Business Analyst

Job in Wrexham, Wrexham County, LL13, Wales, UK
Listing for: Fruition Group
Contract position
Listed on 2026-03-06
Job specializations:
  • IT/Tech
    IT Business Analyst, Cybersecurity, Data Security
Job Description & How to Apply Below

Security Business Analyst (SOX)

6 Month Contract - Outside IR35

Competitive Daily Rate

UK - Remote

Fruition are working in partnership with a global, technology first organisation seeking a SOX Business Analyst to support and enhance their end-to-end SOX lifecycle.

This role requires a strong understanding of SOX requirements, ITGCs, and automated controls, capable of operating independently in a high-accountability environment.

What you’ll be doing :
  • Supporting the end-to-end SOX lifecycle, including control design, documentation, testing support, and remediation tracking
  • Maintaining and enhancing documentation for IT General Controls and automated controls, ensuring ongoing audit readiness
  • Partnering with control owners to guide them through control operation, evidence collection, and remediation activities
  • Mapping and analysing existing IT controls across systems in scope
  • Tracking actions, issues, and remediation items across multiple stakeholder groups, ensuring clear ownership and timely resolution
  • Providing clear, concise updates into programme-level and executive reporting forums
  • Contributing to the continuous improvement of IT control processes, governance frameworks, and supporting documentation
  • Managing workload, priorities, and deadlines independently
Requirements:
  • Strong, demonstrable experience supporting SOX compliance across IT controls
  • Clear understanding of SOX requirements, particularly ITGC and automated control environments
  • High attention to detail, particularly across documentation, evidence, and control tracking
  • Experience working within listed or regulated business environments
  • Confident stakeholder engagement skills across technology, security, and finance teams
  • Strong analytical and documentation capabilities, with the ability to structure complex information clearly

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of race, sex, disability, religion/belief, sexual orientation, or age.

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