IT SOX Manager

In this role you will lead the end-to-end IT SOX assurance programme for a fast-growing, global organisation undergoing systems transformation. You will work closely with Finance SOX, Compliance and Technology Risk to shape a maturing controls environment and deliver integrated assurance. You will own scoping, risk assessment, test planning, execution and reporting, while guiding the team and liaising with external auditors. This is a high-visibility opportunity to influence control design and remediation across major systems and processes.

• Lead scoping, risk assessment, test planning, execution and reporting for the IT SOX programme
• Perform ITGC testing across change management, logical access, and IT operations
• Review and validate ITACs and key report controls
• Prepare documentation and working papers to support audit conclusions
• Quality-check the work of team members and oversee technical system testing (configuration and security controls)
• Identify control deficiencies and partner with technology teams on remediation plans
• Act as liaison with external auditors
• Collaborate with Finance SOX, Compliance and Technology Risk to ensure integrated assurance coverage

• Significant IT SOX, IT Audit or Technology Risk experience
• Hands-on ITGC and ITAC testing in a SOX environment
• Knowledge of ERP platforms (SAP, Oracle, Dynamics 365, IFS)
• Background in Big 4/Big 6 or complex in-house controls environment
• Certifications such as CISA, CRISC, CISSP or CISM (preferred)
• Strong understanding of COBIT and NIST frameworks
• Excellent communication and ability to translate technical controls into business impact
• High attention to detail and strong analytical capability

• Excellent communication
• Attention to detail
• Analytical mindset
• ITGC testing
• ITAC testing
• ER P platforms: SAP, Oracle, Dynamics 365, IFS