IT SOX Senior Manager

Wise

Hybrid Actively hiring
London Posted 83 days ago
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At a glance

AI generated

TL;DR

As a Senior Manager in IT SOX, you will join Wise's dynamic Security Controls team to drive the implementation and evolution of their cloud-native IT SOX testing program. Your daily responsibilities include partnering with Finance stakeholders to ensure comprehensive coverage of business process and technology controls, executing control testing for Access Management and Change Management across cloud infrastructure, and mentoring staff while providing training on compliance requirements. You will leverage data analytics and automation tools like AWS, Terraform, GitHub, Jira, Okta, and SailPoint to assess control effectiveness and collaborate with Security, Finance, and Risk teams to develop Key Risk Indicators (KRIs). Ideal candidates have over 8 years of experience in Technology Risk or IT Audit, deep knowledge of SOX 404 requirements, and expertise in cloud-native environments.

Skills

AWS Terraform GitHub Jira Okta SailPoint CI/CD NIST ISO27001 COSO Data Analytics Automation Microservices Change Management Access Management

What you'll do

  • Drive implementation and evolution of IT SOX testing program in cloud-native environment.
  • Plan, execute, and review control testing for Access Management and Change Management.
  • Support Engineering teams to mature risk and control environment through remediation guidance.
  • Develop Key Risk Indicators (KRIs) with stakeholders to measure control performance continuously.
  • Mentor testing staff and provide training on compliance requirements across the organization.

What we're looking for

  • 8+ years of experience in Technology Risk or IT Audit with a focus on SOX.
  • Deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks like NIST and ISO27001.
  • Experience validating controls within specific tooling environments (AWS, Terraform, GitHub).
  • Ability to modernize testing methodologies using data analytics and automation.
  • Strong collaboration skills with key stakeholders across Security, Finance, and Risk.
  • Expertise in Change Management and Access Control in cloud-native and microservices architectures.

Market check

Salary context

This listing doesn't show a salary. Similar roles on FindRole typically pay $137,755–$220,000.

Peer median band

$137,755–$220,000

Median floor and ceiling across peers.

Typical midpoint (25–75%)

$149,648–$214,900

Middle half of comparable postings.

Based on 238 comparable postings.

* 240 is the maximum number of comparable postings sampled.

Employer

About Wise

Wise (formerly TransferWise) is a global technology company specializing in international money transfers and multi-currency accounts, offering transparent low-cost foreign exchange for individuals and businesses. Industry: Financial Technology & International Payments

Wise currently has 49 open roles on FindRole.

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