IT SOX Project Manager - 12 month FTC

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 are working with a growing technology business to help them source an IT SOX Project Manager.

Role Overview

• 12-month FTC ITGC Project Manager role focused on SOX IT Controls delivery.
• Role has been strengthened to require significantly more SOX expertise and delivery experience.
• Objective is to bring in someone who can actively lead and drive IT controls projects

Key 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.

Projects & Scope

• Approximately 9 additional systems currently being added into SOX scope.
• Similar scale of work to the previous year's SOX programme delivery.
• Covers global operations including UK, US, France, Germany, Canada and China.
• Candidate will oversee multiple concurrent workstreams and system control implementations.

Ideal Candidate Profile

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

Preferred Systems Experience

• Oracle (strong preference).
• Workday.
• SAP experience would also be considered relevant.

Location & Working Pattern

• Hybrid role.
• Can be based from London or Cambridge.
• Candidate expected to attend office regularly (approximately twice weekly).
• Strong emphasis on relationship building and stakeholder engagement.