Hybrid IT SOX Analyst — Global Life Sciences Compliance

Systematix; Cambridge; Hybrid; GBP 50,000 - GBP 70,000; Full time

Job summary

A global life sciences consultant is seeking an IT SOX Analyst / Consultant to support compliance activities and audits. This hybrid role based in Cambridge involves collaboration with IT and auditors, executing ITSOx control assessments, and maintaining compliance documentation. Candidates should have strong skills in data analysis and communication, alongside experience in IT SOX controls. This position requires periodic onsite engagement and offers an opportunity to work in a regulated industry with a commitment to diversity and equity.

Qualifications

• Experience supporting IT SOX / ITSOx controls and compliance activities.
• Working knowledge of audit evidence requirements, including Information Provided by the Entity.
• Strong ability to assess evidence critically.

Responsibilities

• Support ITSOx compliance objectives through control assessment.
• Produce and/or update Standard Operating Procedures for ITSOx.
• Collaborate with internal audit and IT teams.

Skills

Support IT SOX / ITSOx controls

Knowledge of IT General Controls

Data analysis and handling skills

Communication skills

Job description

A global life sciences consultant is seeking an IT SOX Analyst / Consultant to support compliance activities and audits. This hybrid role based in Cambridge involves collaboration with IT and auditors, executing ITSOx control assessments, and maintaining compliance documentation. Candidates should have strong skills in data analysis and communication, alongside experience in IT SOX controls. This position requires periodic onsite engagement and offers an opportunity to work in a regulated industry with a commitment to diversity and equity.