ITSOXControlsTester-CloudAssurance

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](https://wise.jobs/our-mission) and [what we offer](https://wise.jobs/what-we-offer). 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 o