IT SOX Controls Tester

Posted 21 Days Ago
Be an Early Applicant
London, Greater London, England
Hybrid
65K-85K Annually
Mid level
Fintech • Mobile • Payments • Software • Financial Services
Wise is one of the fastest growing fintechs in the world and we’re on a mission to make money without borders a new norm
The Role
The IT SOX Controls Tester will assess and test IT controls for compliance with SOX 404, focusing on cloud-native environments and collaborating with finance and engineering teams.
Summary Generated by Built In
Company Description

Wise is a global technology company, building the best way to move and manage the world’s money.
Min fees. Max ease. Full speed.

Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money.

As part of our team, you will be helping us create an entirely new network for the world's money.
For everyone, everywhere.

More about our mission and what we offer.

Job Description

About the role:

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. 

What will you be working on?:

  • 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. 

What do you need?:

  • You possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001). You understand how compliance frameworks map to dynamic infrastructures.

  • You have 3+ years of experience in Technology Risk or IT Audit, with a dedicated focus on SOX. 

  • You have demonstrable experience with first-time SOX audits in cloud-native environments. 

  • You understand how Change Management works in a CI/CD pipeline and how Access Management works in a microservices architecture.

  • Experience with AWS, Terraform, GitHub, Jira, Okta, and SailPoint is preferred.

  • You are driven to modernize testing methodologies, utilizing data analytics and automation to reduce reliance on manual processes and enhance control coverage.

  • You work well in a cross-functional environment. You can articulate complex control findings to engineers and explain complex technical risks to finance stakeholders.

Nice to Have:

Interested? Find out more:

  • How we work – a practical guide

  • DEI @ Wise

  • Wise Tech Stack (2025 update)

  • See what it's like to work at Wise London!

  • Our Engineering career map

  • Wise Engineering – https://medium.com/wise-engineering

What do we offer: 

  • Starting salary: £65,000 - £85,000 annually + RSUs

  • Wise Benefits

#LI-AB3 #LI-Hybrid

 

Additional Information

For everyone, everywhere. We're people building money without borders  — without judgement or prejudice, too. We believe teams are strongest when they are diverse, equitable and inclusive.

We're proud to have a truly international team, and we celebrate our differences.
Inclusive teams help us live our values and make sure every Wiser feels respected, empowered to contribute towards our mission and able to progress in their careers.

If you want to find out more about what it's like to work at Wise visit Wise.Jobs.

Keep up to date with life at Wise by following us on LinkedIn and Instagram.

Top Skills

AWS
Git
JIRA
Okta
Sailpoint
Terraform

What the Team is Saying

Lindsay
Surendra
Smrithi
Pavan
Jennifer
Lauren
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The Company
8,000 Employees
Year Founded: 2011

What We Do

Wise is a global technology company, building the best way to move and manage the world's money.

With Wise Account and Wise Business, people and businesses can hold 40 currencies, move money between countries and spend money abroad. Large companies and banks use Wise technology too; an entirely new network for the world's money. Launched in 2011, Wise is one of the world’s fastest growing, profitable tech companies.

In fiscal year 2025, Wise supported around 15.6 million people and businesses, processing over $185 billion in cross-border transactions and saving customers around $2.6 billion.

Why Work With Us

We’re truly global in who we are, how we work, and how we build. Everything we do is centred around creating a world of money that’s fast, easy, fair. And open to all. Everyone who works here owns a piece of Wise, from the work they do, to the stock they hold.

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Wise Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

We expect new joiners in the office most days to build connections and learn from colleagues for their first six months. After that, most Wisers split their working week between the office and home, typically coming in at least 12 times a month.

Typical time on-site: Not Specified
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