ITGC & SOX Manager

JR United Kingdom; London; Hybrid; GBP 90,000 - 120,000; Full time

Job summary

A leading pre-IPO fintech in London is seeking a SOX & ITGC Manager to ensure full compliance with SOX requirements. In this hybrid role, you'll manage IT General Controls and collaborate closely with internal and external auditors to maintain PCAOB standards. Ideal candidates will have robust SOX compliance experience, preferably from a Big 4 background, and a strong technical understanding of financial systems within cloud environments.

Qualifications

• Deep experience with SOX & ITGC audit compliance; Big 4 background preferred.
• Proven ability to design, implement, and test SOX and ITAC controls.
• Strong understanding of COBIT 5 and PCAOB standards.

Responsibilities

• Lead the SOX & ITGC program and act as the subject matter expert.
• Ensure IT controls meet SOX compliance and PCAOB standards.
• Test SOX-relevant IT Application Controls (ITACs).
• Identify control gaps and drive timely remediation.

Skills

SOX compliance

IT General Controls (ITGCs)

Risk frameworks

Cybersecurity

Cloud environments

Tools

AWS

Azure

GCP

Job description

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SOX & ITGC Manager – Fintech (Pre-IPO) | London

We're working with an exciting pre-IPO Fintech that's hiring a SOX & ITGC Manager for their London office.

This is a key role focused on ensuring the business is fully compliant with SOXrequirements. You'll take ownership of IT General Controls (ITGCs), drive SOX audit readiness, and work across teams to reduce IT risk and keep controls audit-proof.

You'll be the go-to person for SOX-related matters, working closely with auditors, IT, and control owners to make sure everything’s in line with PCAOB standards.

What you’ll be doing:

• Lead the SOX & ITGC program and act as the subject matter expert.
• Make sure all IT controls meet SOX compliance and PCAOB audit standards.
• Manage key SOX areas like access management, change control, SDLC, and IT operations.
• Test SOX-relevant IT Application Controls (ITACs), including interfaces, IPEs, and data migrations.
• Work closely with internal teams to implement and improve SOX controls.
• Identify control gaps and drive timely remediation.
• Partner with external auditors to support successful SOX audits.

What we’re looking for:

• Deep experience with SOX & ITGC audit compliance - Big 4 background is a strong plus.
• Strong understanding of COBIT 5, risk frameworks, and PCAOB standards.
• Proven ability to design, implement, and test SOX and ITAC controls.
• Experience auditing financial systems, cybersecurity, and cloud environments (AWS, Azure, GCP).

This would be a hybrid position with 1 to 2 days per week required on-site ideally.

Base salary for this role is upto £120,000

Give me a shout if you would like more information.