IT SOX Manager

IT SOX Manager12 Months starting on the 1st April 2025 Inside IR35Remote

My client a top Global company are currently looking to recruit an IT SOX Manager to join their team on a 12-month contract basis. Please note if successful the IT SOX Manager will need to set up via an Umbrella Company/PAYE. transaction experience is critical. This role is an exciting opportunity within our Client's Digital and Tech Governance, Risk and Compliance organisation who provides services and expertise to enable risk based, compliant, efficient and value driven Tech Delivery. This role involves the testing of critical IT controls for in-scope SOX processes and systems.

Key responsibilities

• Perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy.
• Oversee the 3rd party Technology SOx testing service.
• Work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act.
• Liaise with external auditors during testing phases and ongoing throughout the year.

Qualifications and skills

Essential

• Significant experience in IT general controls (ITGCs) and automated controls testing for Sarbanes Oxley or general IT audit
• Proven capability in Technology Risk Management and Internal Controls
• Experience of working with external auditors on control and SOx testing
• Strong and clear communication skills - verbal and written
• Sense of urgency and ability to meet deadlines and prioritise appropriately

Preferred

• Experience at a Big 4 (Deloitte, EY, KPMG, PWC) or in-house SOX testing team
• SAP and infrastructure knowledge and experience
• Azure Cloud, SailPoint and CyberArk experience
• CRISC, CISA or other relevant qualification

Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.