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
Recommended Jobs
Account Manager
WE ARE HIRING! Account Manager London ✨ Ready for your next big move? ✨ All Response Media (ARM) is looking for an Account Manager who brings pace, precision and client confidence. If …
Engineering Manager
A new M&E qualified Technical Services Manager vacancy has come about at an iconic site in the heart of Wembley in North West London. This is a role for a highly technically competent TSM who is ade…
Handy Person - Lambeth
Handy Person - Lambeth, SW12 0AFHandy Person Location: LambethSalary: £28,860The role of Handyperson with Metropolitan Thames Valley Housing is a unique opportunity to make a meaningful difference in…
Senior Fabric Developer
Senior Fabric Developer Data & Analytics Consultancy London / Hybrid SDG Group is a global Consulting firm specialising in Data & Analytics. We are committed to unlocking an organisations’ p…
Mathematics Teacher | Co-educational Independent School,...
A co-educational independent senior school in Islington, Central London, committed to innovative teaching and academic rigour, seeks an enthusiastic Mathematics Teacher starting January 2026. This is…
IT Technician - Brilliant Secondary School - Westminster
We are currently seeking a proactive, technically skilled and confident IT Technician to join a modern and forward-thinking secondary school in Westminster. This is a full-time, permanent position co…
Senior IT Auditor
Job Description Senior IT Auditor | Permanent | Insurance | London | Hybrid - 3 days office | £65,000 Your new company A leading insurance company that prioritises its people and fosters an in…
Social Creative
Outside is a social and content agency with a singular mission: to break brands from the herd. Our founders built their reputation helping prestige brands stop doing what every other brand does an…
DT ECT - Graphics & CAD/CAM - Havering
ECT of DT (Graphics) – Dedicated Support in CAD/CAM Integration & Safety – Havering A well-resourced academy in Havering is seeking an enthusiastic Early Career Teacher (ECT) of Design & Techno…
Music Teacher - Girls’ School in Wandsworth (January Start)
Music Teacher – Girls’ School in Wandsworth (January Start) Location: Wandsworth, London Start Date: January 2026 Contract Type: Full-time, Permanent Salary: Paid to scale A high-ach…