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Wise • London, England, United Kingdom
Salary: £65,000 - £85,000 / year
Role & seniority: IT SOX Controls Tester (mid-level, 3+ years in Tech Risk/IT Audit focused on SOX)
Stack/tools: Cloud-native environment; AWS, Terraform, GitHub, Jira, Okta, SailPoint; CI/CD; data analytics/automation; SOX 404, COSO, NIST, ISO27001
Perform Design & Operating Effectiveness control testing for Access Management, Change Management, and IT application controls across cloud and SaaS
Partner with Finance, Risk, Security, and Platform teams to communicate SOX 404 requirements and expectations
Support control owners to mature risk and control environment; maintain high-quality, SOX-compliant documentation; leverage analytics/automation to assess control coverage
Deep knowledge of SOX 404, COSO, and IT control frameworks; ability to map frameworks to dynamic cloud infrastructures
3+ years in Technology Risk or IT Audit with dedicated SOX focus; experience with first-time SOX audits in cloud-native environments
Understanding of Change Management in CI/CD and Access Management in microservices; experience with AWS, Terraform, GitHub, Jira, Okta, SailPoint (preferred)
Ability to communicate complex control findings to engineers and finance stakeholders; data analytics and automation mindset
Nice-to-haves: Not specified
Location & work type: Not stated; implied full-time role with Wise London presence noted in materials
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.
Job Description
More about our mission and 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.
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.
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
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
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.
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