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Wise · London, United Kingdom

# IT SOX Scoping and Governance Analyst

London, United Kingdom Full-time IT & Infrastructure 

Listed on Wise’s official careers site. Posted October 1, 2026. Check that it is still open and apply there.
[Apply on Wise’s careers site →](https://jobs.smartrecruiters.com/Wise/744000152867231-it-sox-scoping-and-governance-analyst)

[OpenNash Jobs](https://jobs.opennash.com/) / [Wise](https://jobs.opennash.com/companies/wise/) / IT SOX Scoping and Governance Analyst

## Job description

We 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.

### Your Mission Scope Rationalization & Optimization

Analyze and challenge existing IT SOX scope across applications and infrastructure. Identify duplicate, redundant, or over-engineered ITGCs/ITACs and propose enhancements.

### New System Onboarding

Establish RACMs (Risk and Control Matrices) and identify necessary ITGCs and ITACs for newly in-scope SOX applications and platforms.

### Dependency & System Mapping

Document and maintain end-to-end dependency maps (upstream/downstream data flows, infrastructure ties, and automated interfaces) for management review.

### Controls Testing

Where needed, support control testing (Design & Operating Effectiveness) across our cloud infrastructure and SaaS landscape.

### Stakeholder Management

Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations.

## Qualifications

### A bit about you

SOX 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).

### SOX Implementation

You have demonstrable experience with first-time SOX audits in cloud-native environments. You understand how compliance frameworks map to dynamic infrastructures.

### Cloud-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.

### Scope & 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.

### Clear Communicator

You can translate technical architecture details into audit-ready documentation while explaining compliance "whys" clearly to engineers.

## At a glance
- Posted by the employer: Oct 1, 2026
- First seen by OpenNash: Oct 11, 2026
- Last checked: Oct 18, 2026
- Listed for: 17 days
- Location: London, United Kingdom
- Employment type: Full-time[Apply on Wise’s careers site →](https://jobs.smartrecruiters.com/Wise/744000152867231-it-sox-scoping-and-governance-analyst)

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