Job Description
Location: London / Hybrid
Start Date: ASAP
Rate: £300–£400/day
Duration: 6 months (extendable)
Summary:
We are looking for an IAM SOX Analyst who can start immediately to support the organisation’s JML (Joiner/Mover/Leaver) process and ensure all compensating controls meet SOX compliance standards.
Responsibilities:
Validate compensating controls for the JML process
Perform SOX access control testing (Joiners, Movers, Leavers, Privileged Access)
Conduct access reviews and produce audit-ready evidence
Support internal/external auditors with walkthroughs and control samples
Identify gaps and track remediation activities
Ensure documentation and narratives are accurate and up-to-date
Work closely with HR, Security, IAM teams and application owners
RequirementsExperience Required:
3+ years in IAM, ITGC, SOX, Controls Testing, or Audit
Good understanding of Azure AD/Entra ID & Active Directory
Strong knowledge of access management, least privilege, and evidence standards
Experience working with auditors
Available to start in the next couple of weeks
Requirements
Experience Required: 3+ years in IAM, ITGC, SOX, Controls Testing, or Audit Good understanding of Azure AD/Entra ID & Active Directory Strong knowledge of access management, least privilege, and evidence standards Experience working with auditors Available to start in the next couple of weeks
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