Global IT Controls Lead - SOX & Audit Programs

Audit & Risk Recruitment; England; On-site; GBP 90,000 - 130,000; Full time

Job summary

Audit & Risk Recruitment partners with a leading Technology business to appoint an Internal Controls IT Senior Manager to lead the global IT internal control programme. The role focuses on finalising IT general controls over critical systems to meet SOX requirements and establishing a BAU SOX programme across IT scope.

You will coordinate testing plans, training for global stakeholders, and work with cross-regional teams to ensure consistent IT control practices and timely remediation actions.

Qualifications

• Experience leading SOX control framework audits.
• Strong IT General Controls (ITGC) experience including cloud-based systems audits.
• Ability to manage complex stakeholder landscapes with independence.
• Experience leading global teams and audits.

Responsibilities

• Support VP of Risk and Controls in finalising IT general controls design to meet SOX.

Skills

SOX controls

GRC leadership

ITGC

Stakeholder management

Team leadership

Testing methodology

Audit relationships

PCAOB awareness

Senior stakeholder mgmt

Tools

Oracle Fusion

Workday

Job description

Audit & Risk Recruitment partners with a leading Technology business to appoint an Internal Controls IT Senior Manager to lead the global IT internal control programme. The role focuses on finalising IT general controls over critical systems to meet SOX requirements and establishing a BAU SOX programme across IT scope.

You will coordinate testing plans, training for global stakeholders, and work with cross-regional teams to ensure consistent IT control practices and timely remediation actions.