SOX and ERP Compliance Specialist

Overview

We’re looking for a SOX and ERP Compliance Specialist to join our team in Bradford or London on a permanent basis. This is a hybrid role, with two/three days in the office each week. The role focuses on SOX (Sarbanes-Oxley) compliance, IT General Controls (ITGCs), and IT Application Controls (ITACs) across our ERP landscape. You will lead control design, testing, and audit coordination, ensuring robust processes around user access management, segregation of duties, approval workflows, system governance, and risk mitigation.

You will work with stakeholders across the business to develop governance frameworks, enhance operational controls, and support ongoing regulatory compliance.

• Lead the end-to-end SOX compliance program for in-scope systems, including control design, documentation, testing, issue management, and remediation activities.
• Perform and document SOX control testing across key areas such as user access management, role-based access controls, access reviews, segregation of duties, system changes, and other IT controls.
• Help develop and enhance processes, controls, and procedures that support SOX and ISO 27001 compliance frameworks.
• Maintain accurate, audit-ready documentation, control evidence, and compliance records.
• Partner with the Governance, Risk & Compliance team to identify control gaps, mitigate risks, drive continuous improvement, and increase control automation across enterprise systems.
• Support internal and external audits, acting as a key contact for SOX-related control evidence and audit requirements.
• Contribute to governance forums, compliance reporting, and ongoing control oversight activities.
• Work with Technology and the wider business to embed strong compliance practices and control ownership.
• Deliver training, guidance, and subject matter expertise on SOX requirements, IT controls, and compliance best practices.

• Essential: Proven experience performing or managing SOX controls, including ITGCs and ITACs; strong understanding of IT controls, audit, compliance, risk management, and governance frameworks; experience assessing risks, identifying control weaknesses, and implementing remediation plans; excellent stakeholder management and communication skills; ability to analyze complex processes and design robust, scalable control environments; strong organizational skills with the ability to manage multiple priorities and deliver to deadlines;
  
  experience maintaining clear, audit-ready documentation.
• Desirable: Experience with Oracle Fusion or other Oracle ERP systems; knowledge of SOX within ERP environments (user access, segregation of duties, change management); familiarity with ISO 27001 and ISO 31000; experience supporting internal and external audits; knowledge of control automation tools and platforms (e.g., Vanta); experience in fast-paced environments with multiple stakeholders.

• Competitive salary
• 25 days annual leave with option to purchase 5 more; birthday off plus 3 additional days at 5 years’ service
• Wellbeing and mental health benefits (e.g., Calm app), private medical, critical illness cover, and dental insurance
• Matched pension contribution up to 10%
• Car benefit scheme and online learning platform to develop your career

Liberty Global is an equal opportunity employer, committed to an inclusive environment and accommodating all candidates. We welcome applicants from all backgrounds and strive to create opportunities for growth.