{"id":2409453,"url":"https://alion.io/job/modelwise-it-sox-scoping-and-governance-analyst","title":"IT SOX Scoping and Governance Analyst","company":{"id":4410409,"name":"Modelwise","domain":"modelwise.ai","url":"https://alion.io/company/modelwise-gmbh","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Career sitemap","truth_index":{"grade":"B","score":79,"open_postings":49,"ghost_share":0,"stale_share":0.857,"repost_share":0,"time_to_fill_p50_days":22,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Analytics","role_family":"Analytics","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["London, United Kingdom"],"countries":["GB"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":85000,"max_usd":168000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":9},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"AWS","optional":false},{"name":"CI/CD","optional":false},{"name":"GitHub","optional":false},{"name":"ISO 27001","optional":false},{"name":"Jira","optional":false},{"name":"Okta","optional":false},{"name":"Terraform","optional":false}],"status":"live","first_seen_at":"2026-10-01T08:32:27Z","employer_posted_date":"2026-10-01","last_verified_at":"2026-10-21T12:48:42Z","board_verified":true,"closed_at":null,"days_open":20,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":20},"description":"Company Description\nWise is a global technology company, building the best way to move and manage the world’s money.\nMin fees. Max ease. Full speed.\nWhether 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.\nAs part of our team, you will be helping us create an entirely new network for the world's money.\nFor everyone, everywhere.\nMore about our mission and what we offer.\nJob Description\nWe are looking for an IT SOX expert 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 will require you to drive scope rationalization, dependency mapping, and control optimization.\nYour Mission\nScope Rationalization & Optimization: Analyze and challenge existing IT SOX scope across applications and infrastructure. Identify duplicate, redundant, or over-engineered ITGCs/ITACs and propose enhancements.\n\nNew System Onboarding: Establish RACMs (Risk and Control Matrices) and identify necessary ITGCs and ITACs for newly in-scope SOX applications and platforms.\n\nDependency & System Mapping: Document and maintain end-to-end dependency maps (upstream/downstream data flows, infrastructure ties, and automated interfaces) for management review.\n\nControls Testing: Where needed, support control testing (Design & Operating Effectiveness) across our cloud infrastructure and SaaS landscape.\n\nStakeholder Management: Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations.\n\nQualifications\nA bit about you:\nSOX Experience: You have 3+ years of experience in Technology Risk or IT Audit, with a dedicated focus on SOX. You possess deep knowledge of SOX 404 requirements, COSO framework, and IT control frameworks (NIST, ISO27001).\n\nSOX Implementation: You have demonstrable experience with first-time SOX audits in cloud-native environments. You understand how compliance frameworks map to dynamic infrastructures.\n\nCloud-Native Mindset: 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.\n\nScope & RACM Quality: You know what a good RACM looks like and can look at a system architecture diagram or control framework and spot where coverage is either missing or excessively duplicative.\n\nClear Communicator: You can translate technical architecture details into audit-ready documentation while explaining compliance \"whys\" clearly to engineers.\n\nAdditional Information\nFor 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.\nWe're proud to have a truly international team, and we celebrate our differences.\nInclusive 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.\nIf you want to find out more about what it's like to work at Wise visit Wise.Jobs.\nKeep up to date with life at Wise by following us on LinkedIn and Instagram.","description_format":"text","description_chars":3489,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Artificial Intelligence","Internet Services","Manufacturing","Internet Service Providers"],"lifecycle":[{"event":"open","at":"2026-10-13T01:48:03Z"}],"visa":[],"liveness":{"score":39,"band":"fade","label":"Fading","p_open":1,"p_active":0.514,"p_room":0.75,"age_days":19,"expected_fill_days":22,"reasons":["conf:2","stale_co","velocity","win:late","comp:brand"],"computed_at":"2026-10-21T05:46:15Z"},"pay":null,"html_url":"https://alion.io/job/modelwise-it-sox-scoping-and-governance-analyst","json_url":"https://alion.io/job/modelwise-it-sox-scoping-and-governance-analyst.json","meta":{"generated_at":"2026-10-21T15:32:52Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":22108,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-22T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":4410409},"rest":"https://alion.io/mcp/rest/get_company?id=4410409"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fmodelwise-it-sox-scoping-and-governance-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fmodelwise-it-sox-scoping-and-governance-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fmodelwise-it-sox-scoping-and-governance-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/modelwise-it-sox-scoping-and-governance-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fmodelwise-it-sox-scoping-and-governance-analyst"}]}