IT SOX Controls Tester

We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform that’s scalable, reliable, and secure. The Security Controls team plays a vital role in safeguarding Wise’s complex IT landscape. We specialise in the comprehensive testing, assessment, and continuous improvement of technology-related controls. This role requires experience in testing controls in a cloud-native environment as opposed to legacy IT systems.

Your Mission

• 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.