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
Lift Technician
&##127757; Our mission We don’t only maintain lifts and escalators — we transform how they’re operated. At WeMaintain, we build tech that empowers the people who keep cities running, making bu…
Year 5 Class Teacher | High Achieving Independent School...
Are you a dedicated and passionate KS2 teacher ready to inspire the next generation of learners? Are you looking to join a warm and forward-thinking independent school where creativity, academic ex…
C&F HUB Team Manager
Job Category : Social Care Qualified Location : Churchill Court, 2 Westmoreland Road, Bromley, Kent, BR1 1AS , Bromley Council Hours Per Week : 37.00 Start Date : Immediate Start Salary: £3…
Assistant Electrical Engineer (E&P)
Around the world, SYSTRA’s specialists plan, design, integrate, test, commission, project manage and deliver mass transit and mobility solutions that are relied on by more than 50 million people ev…
Ticketing Supervisor
Salary: £17.36 per hour Hours: 14 hours per week across 2 days, evening and weekend availability required Location: London Coliseum We're looking for an experienced and proactive Ticketin…
Health and Safety Manager (City of Westminster)
Department: Facilities and Estates Location: London (Bow Road or Greenford) Please note, this role requires you to be fully onsite 5 days per week and will involve occasional travel to some of our…
Spanish Teacher Position - Independent Mixed School in...
A prestigious independent Mixed School in Barnet, North London, celebrated for its linguistic success and international outlook, is seeking a MFL Teacher (specialising in Spanish) for a Permanent, Fu…
Nanny-Housekeeper in Hackney, Job ID J2015F
This lovely family based in Hackney, London, seeks a full-time live-out Nanny Housekeeper to care for their child with special needs while maintaining their home clean and well-organised. All general…
Corporate Tax Senior Manager
As an experienced manager, you may now be looking for the next step up or as an existing senior manager looking to build on your existing skills and see a pathway through to director and partner. If …
Inspiring Computing Teacher - Merton - January Start -...
Are you a passionate and dedicated Computing Teacher eager to inspire students up to A-Level? Join a vibrant and supportive learning community in "Outstanding" school in Merton, starting this January…