IT SOX Control Analyst

Are you an experienced IT professional with a strong understanding of SOX controls? Are you looking for a challenging and rewarding opportunity to utilize your skills? Look no further! Relx is seeking a highly motivated and detail-oriented IT SOX Control Analyst to join our dynamic team. As an IT SOX Control Analyst at Relx, you will play a critical role in ensuring compliance with Sarbanes-Oxley regulations and driving continuous improvement in our control environment. We are looking for someone with a strong technical background, excellent analytical skills, and a passion for delivering results. If this sounds like you, then we want to hear from you!

1. Develop and maintain a thorough understanding of Sarbanes-Oxley regulations and their impact on IT controls.
2. Conduct regular assessments of IT processes and systems to identify potential risks and ensure compliance with SOX controls.
3. Collaborate with cross-functional teams to design and implement effective control procedures that mitigate risks and ensure compliance.
4. Monitor and test IT controls to identify any deficiencies and work with stakeholders to remediate them in a timely manner.
5. Prepare and maintain documentation of control activities, including process flows, control descriptions, and test plans.
6. Act as a subject matter expert and provide guidance to IT teams on SOX control requirements and best practices.
7. Keep up-to-date with changes in regulatory requirements and industry standards related to SOX controls.
8. Identify opportunities for process improvements and work with relevant teams to implement them.
9. Provide support for internal and external audits, including coordinating and responding to audit requests.
10. Communicate control deficiencies and remediation plans to management in a clear and concise manner.
11. Participate in training sessions to educate employees on SOX controls and their importance.
12. Proactively identify and escalate any potential compliance issues to management.
13. Conduct regular reviews of control activities to ensure they remain effective and make recommendations for updates and improvements.
14. Collaborate with external auditors to provide required documentation and assist with the audit process.
15. Maintain a high level of confidentiality and integrity in handling sensitive information related to SOX controls.

According to JobzMall, the average salary range for a IT SOX Control Analyst in London, UK is £35,000-£55,000 per year. However, this can vary depending on the specific company, level of experience, and other factors. Some higher-paying roles in this field may offer salaries of up to £80,000 per year.

RELX plc is a British corporate group comprising companies that publish scientific, technical and medical material, and legal textbooks; provide decision-making tools; and organise exhibitions. It operates in 40 countries and serves customers in over 180 nations.