IT SOx Audior

HW Finance; Greater Manchester; Hybrid; GBP 60,000 - 65,000; Full time

Job summary

A multinational finance company is seeking an IT SOX Auditor based in Greater Manchester, offering a hybrid work environment. The role involves supporting the IT SOX audit plan, leading compliance testing, and evaluating IT controls. Ideal candidates will have expertise in SOX compliance, risk-based auditing, and experience working in collaboration with Finance and IT teams. This position provides an excellent opportunity to ensure effective controls while partnering with key stakeholders.

Qualifications

• Strong knowledge of IT SOX compliance requirements.
• Experience with risk-based audit plans.
• Ability to partner with Finance and IT teams effectively.

Responsibilities

• Support and maintain the risk-based IT SOX audit plan.
• Lead SOX 404 / ICFR testing of IT general and application controls.
• Evaluate controls across access management, change management, and IT operations.

Skills

IT SOX compliance

Risk-based audit methodologies

Access management

Change management

IT operations

Job description

IT Sox Auditor | Greater Manchester | Up to £65,000

Hybrid

A truly global business is currently recruiting for a IT SOX Auditor to join the Internal Audit function, reporting into senior audit leadership.

This is a hands‑on role focused on the design, implementation, and ongoing oversight of the IT controls framework to ensure full SOx compliance. This is a brilliant chance for someone who wants to act as a true business partner, providing technical guidance to internal control owners on best‑practice control automation and remediation of deficiencies.

The role

• Support and maintain the risk‑based IT SOX audit plan, covering ITGCs, automated controls, access controls, key reports and IPEs.
• Lead SOX 404 / ICFR testing of IT general and application controls across on‑premise and cloud‑based systems.
• Evaluate controls across access management, change management, IT operations and interfaces.
• Review and assess key reports, automated controls and end‑user computing controls.
• Partner with Finance and IT teams to support SOX scoping, walkthroughs, testing and remediation.
• Coordinate closely with external auditors, supporting reliance, walkthroughs, evidence requests and issue resolution.
• Track control ...