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Ict documentation manager
Head of IT Compliance

Head of IT Compliance

IPS Group

Posted 9 hours ago, valid for 13 days

London, Greater London EC1R 0WX

Full Time

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Sonic Summary

The City of London is seeking a Head of IT Compliance / IT SOX Compliance Lead within its EMEA IT PMO team.
The role involves overseeing IT risk and audit activities to ensure compliance with SOX and audit requirements.
Candidates must have at least 5 years of experience in a SOX audit role, preferably within the insurance or financial sector.
The position requires strong knowledge of IT General Controls and the ability to implement best practices in compliance processes.
The salary for this role is competitive and commensurate with experience.

Head of IT Compliance / IT SOX Compliance LeadInsurance City of LondonWorking within the EMEA IT PMO team, the newly created IT SOX Compliance Officer position is a key role within the compliance and regulatory framework of the organisation. Liaising with key stakeholders including regional executive & senior management, external auditors, internal audit, global risk & compliance, and IT system owners.The successful candidate will be responsible for the oversight and delivery of all IT risk and audit activities and work with internal and external audit partners to ensure the EMEA IT systems are in compliance with all SOX and audit requirements in the increasing & changing regulatory environment.Key Responsibilities:

Responsible for the ongoing assessment, processes & controls to ensure the regional IT systems comply with the SOX, audit and compliance requirements.
Knowledge of IT General Controls (ITGCs) and interface controls. Ability to articulate the control requirement and deliver best practice in the design and end operation
Ability to deliver change in a structured method to implement or improve existing controls or bring around remediation or deliver a successful outcome to any assurance/ audit event
Drive improvements by enforcing best practice and standards and sharing learnings across team
Operate in a constantly evolving and changing governance environment and able to adapt to taking on new duties as regulation change.

Experience:

5+ years experience in a SOX audit role
Insurance or Financial sector
MS Office – especially Excel & Powerpoint
Certified Information Systems Auditor (CISA) certified

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