IT Audit Manager – SOx Assurance

Barclay Simpson; West Midlands Combined Authority; Hybrid; GBP 50,000 - 80,000; Full time

Job summary

An established industry player is seeking an IT Audit Manager to lead IT audits and SOx compliance in a dynamic environment. This hybrid role offers the opportunity to drive business improvements and strengthen IT controls across the UK and EMEA. You will be responsible for planning and delivering IT audits, conducting information security audits, and working closely with Risk, Finance, and IT teams to enhance business controls. Join a forward-thinking team that values your expertise and allows you to make a significant impact in the organization. If you have a strong background in IT audit and are ready for a new challenge, this is the role for you.

Qualifications

• Proven experience in IT Audit and SOx ITGC testing.
• Strong knowledge of internal controls over financial reporting.

Responsibilities

• Plan and deliver IT audits as part of the annual assurance plan.
• Perform SOx ITGC testing and support remediation plans.

Skills

IT Audit

SOx ITGC Testing

Communication Skills

Stakeholder Engagement

Internal Controls Knowledge

Education

ISACA Certification

CISA Certification

IIA Certification

Job description

I'm supporting a West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role?

• Lead IT audits and SOx compliance for a growing international business
• Work on a hybrid basis with travel across the UK and Europe
• Drive business improvement and strengthen IT controls

Key responsibilities:

• Plan and deliver IT audits as part of the annual assurance plan
• Perform SOx ITGC testing, assess deficiencies, and support remediation plans
• Work with Risk, Finance, and IT teams to enhance business controls across multiple territories
• Conduct information security audits and provide recommendations
• Support external auditors and liaise with regulators as needed
• Drive continuous improvement in IT assurance and control frameworks

What we're looking for:

• Proven experience in IT Audit & SOx ITGC testing
• Strong knowledge of internal controls over financial reporting
• Excellent communication skills and the ability to engage stakeholders at all levels
• Relevant qualification (ISACA, CISA, IIA)
• Ability to work independently and manage multiple priorities

This is a fantastic opportunity to join a dynamic, forward-thinking team and make a real impact. Interested? Get in touch to learn more!