Hybrid IT SOX Controls Lead: Governance & Compliance

Aggreko; Glasgow; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A global energy solutions leader in Glasgow is seeking an IT SOX Controls Lead to support the design and implementation of a compliant IT control framework. The ideal candidate will have professional certifications like CISA, CISSP, or CISM and robust experience in IT controls and audit. Responsibilities include managing compliance activities and preparing governance reports. This role offers hybrid working, competitive salary, and generous holiday entitlement.

Benefits

Competitive salary and benefits package

Hybrid working

Generous holiday entitlement

Discounts & perks

Employee Assistance Programme

Qualifications

• Experience working within a Big 4 or equivalent industry environment.
• Preferably in a multinational or publicly listed company.

Responsibilities

• Support the design and implementation of a SOX compliant IT control framework.
• Coordinate IT Systems SOX cycle and compliance activities.
• Prepare and present regular reports on IT SOX control effectiveness.

Skills

Relevant Professional certifications such as CISA, CISSP, CISM

Experience in IT controls, IT audit, or IT risk management

Strong knowledge of SOX IT control requirements

Familiarity with IT Compliance and GRC tools

Education

Qualified Accountant (ACA, ACCA, CPA, or equivalent)

Tools

Workiva

AuditBoard

SAP GRC

Job description

A global energy solutions leader in Glasgow is seeking an IT SOX Controls Lead to support the design and implementation of a compliant IT control framework. The ideal candidate will have professional certifications like CISA, CISSP, or CISM and robust experience in IT controls and audit. Responsibilities include managing compliance activities and preparing governance reports. This role offers hybrid working, competitive salary, and generous holiday entitlement.