Overview

Job Title: Risk Management Service Engineer 1

Location: Hybrid in London (2-3 days)

Employment Type: 6 month FTC

Start Date: Immediate

An established consultancy delivering large-scale Oracle Cloud ERP & SCM solutions is looking for a detail-oriented Risk Management Service Engineer to help implement and maintain SOX controls across internal and third-party applications. In this role, you’ll partner with engineering teams, application managers, and auditors to ensure compliance, support audits, and strengthen our internal control framework.

Responsibilities

• Maintain and monitor SOX controls for internal and third-party applications
• Support internal and external SOX audits, including evidence collection and walkthroughs
• Perform quality and compliance checks on submitted evidence
• Assist in remediation of SOX deficiencies and document control testing procedures
• Identify, report, and track control gaps or weaknesses
• Prepare clear reports and communicate compliance status to stakeholders
• Support onboarding, testing, and maintenance of controls for new systems in SOX scope
• Collaborate with cross-functional teams to ensure thorough and accurate testing

Qualifications

• 5–7 years’ experience in SOX compliance, internal controls, or auditing
• Strong understanding of SOX regulations, internal controls, and accounting principles
• Bachelor’s degree in Accounting, Finance, or related field
• Strong analytical, problem-solving, and documentation skills
• Excellent communication and ability to collaborate across teams
• CISA certification preferred

Please apply now if this role is of interest.