> Markdown version of [/jobs/ext/3563315-sox-and-erp-compliance-specialist](https://www.wearedevelopers.com/jobs/ext/3563315-sox-and-erp-compliance-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md).

---

# SOX and ERP Compliance Specialist

- **Company:** Liberty Global
- **Location:** London, UK
- **Contract:** Permanent contract
- **Skills:** Cyber Security, IT General Controls (ITGC), Oracle Enterprise Manager, User Administration
- **Published:** October 3, 2026
- **Apply:** https://www.apply4u.co.uk/jobs/sox-and-erp-compliance-specialist/50118761

## About the Role

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 collaboratively with stakeholders across 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.**We tend to look for people with:****Essential:*** Proven experience performing or managing SOX controls, including IT General Controls (ITGCs) and IT Application Controls (ITACs).* Strong understanding of IT controls, audit, compliance, risk management, and governance frameworks.* Experience assessing risks, identifying control weaknesses, and implementing effective remediation and improvement plans.* Excellent stakeholder management and communication skills, with the ability to engage and influence colleagues across
technical and non-technical teams.* Ability to analyse complex processes and design robust, scalable control environments.* Strong organisational skills with the ability to manage multiple priorities and deliver against deadlines.* Experience maintaining clear, accurate, and audit-ready documentation**Desirable*** Experience working with Oracle Fusion or other Oracle enterprise systems.* Knowledge of SOX compliance within ERP environments, including user access management, segregation of duties, and change management controls.* Familiarity with information security, governance, and risk frameworks such as ISO 27001 and ISO 31000.* Experience supporting internal and external audits and working with auditors and regulatory bodies.* Knowledge of control automation tools and compliance platforms such as Vanta.* Experience working in a fast-paced, evolving business environment with multiple stakeholders and competing priorities.**What's in it for you?*** Competitive salary* 25 days annual leave