IT SOX Manager
Job Description
IT SOX Manager - Real Estate - London - Up to £70,000
Your new company
Are you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast-growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement of IT General Controls (ITGCs) and system-related SOX controls.
This is a high-visibility role offering extensive cross-functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment.
As the IT SOX Manager, you will be responsible for delivering the end-to-end IT SOX assurance programme, including:
- Leading scoping, risk assessment, test planning, execution, and reporting
- Performing ITGC testing across key domains including change management, logical access, and IT operations
- Reviewing and validating IT application controls (ITACs) and key report controls
- Preparing high-quality documentation and working papers to support audit conclusions
- Reviewing and quality-assuring the work of other team members
- Overseeing technical system testing including configuration and security controls
- Identifying control deficiencies and partnering with technology teams on remediation plans
- Acting as a key liaison with external auditors
- Working closely with Finance SOX, Compliance and Technology Risk teams to ensure integrated assurance coverage
You will bring:
- Significant experience in IT SOX, IT Audit or Technology Risk
- Strong hands-on ITGC and ITAC testing experience in a SOX environment
- Knowledge of major ERP platforms (SAP, Oracle, Dynamics 365, IFS etc.)
- Background in Big 4/Big 6 or a complex in-house controls environment (desired)
- Relevant certifications such as CISA, CRISC, CISSP or CISM (preferred)
- Strong understanding of control frameworks (COBIT, NIST)
- Excellent communication skills and the ability to translate technical controls into business impacts
- High attention to detail and strong analytical capability
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
# 4770970
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