Senior IT SOX Analyst

Pearson London, England Sep 23, 2024

Type Full Time
Pay Not listed
Work Onsite
Level Senior

This Senior IT SOX Analyst role in Information Systems is focused on leading/Senior, IT Auditor, Sox Compliance. It would suit someone who can bring careful technical judgement and practical problem-solving to the role.

Where ownership sits

We believe that every learning opportunity is a chance for a personal breakthrough. That’s why our ,000 Pearson employees are committed to creating vibrant and enriching learning experiences designed for real-life impact.

What the role carries

Leading/Senior, IT Auditor, Sox Compliance. Lead walkthroughs of key ITGC processes and controls. Ensure internal process flowcharts/narratives are up to date and accurate.

What the role depends on

  • Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required.
  • CISA, CIA or CPA Professional Certification Preferred.
  • 3yrs + SOX ITGC experience in large publicly traded organization and/or public accounting.
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