Global IT SOX Project Lead - Hybrid

Audit & Risk Recruitment; Greater London; Hybrid; GBP 90,000 - 130,000; Full time

Job summary

Audit & Risk Recruitment is currently supporting a growing technology business in recruiting an IT SOX Project Manager on a 12-month FTC. The role focuses on delivering ITGC and SOX controls across multiple systems, including global operations in the UK, US, France, Germany, Canada and China.

The ideal candidate will lead and drive IT controls programmes, define controls and testing processes, and manage stakeholder engagement across Finance, IT and Controls teams.

Qualifications

• Proven ITGC and SOX programme experience essential.
• Experience within: IT Controls, SOX Compliance, Finance Systems Controls.

Responsibilities

• Deliver SOX compliance projects across multiple IT systems.
• Review existing system controls and identify required SOX enhancements.
• Define required controls, documentation, testing processes and governance requirements.
• Drive project delivery, identify risks early and proactively resolve issues.
• Manage stakeholder engagement across Finance, IT and Controls teams.

Skills

ITGC experience

SOX programme experience

Stakeholder engagement

IT Controls

Finance systems controls

Tools

Oracle

Workday

SAP

Job description

Audit & Risk Recruitment is currently supporting a growing technology business in recruiting an IT SOX Project Manager on a 12-month FTC. The role focuses on delivering ITGC and SOX controls across multiple systems, including global operations in the UK, US, France, Germany, Canada and China.

The ideal candidate will lead and drive IT controls programmes, define controls and testing processes, and manage stakeholder engagement across Finance, IT and Controls teams.