Senior IT Audit & Compliance Leader (SOX & Risk)

Retail Human Resources plc; St Albans; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A leading coffee brand in St Albans is seeking a Lead IT Audit & Controls Manager. This role focuses on implementing SOX IT General Controls and guiding compliance efforts across the organization. Ideal candidates will have strong risk management skills, experience in global operations, and relevant certifications like CISA or CISSP. The company promotes a flexible working environment, blending home and office work to foster collaboration and creativity.

Benefits

Share Investment Plan

Pension contributions up to 10%

Financial support fund

50% discount in stores

Private medical cover

Qualifications

• Awareness of information and cyber security standards like ISO27000 and PCI-DSS.
• Experience working in a global organization, including engaging third parties.
• Understanding of SOX, ITGC, IT risk, and data protection.

Responsibilities

• Lead the development and implementation of SOX IT General Controls.
• Act as a subject matter expert for strategic decisions.
• Drive cultural change to embed SOX controls.

Skills

Leadership

Risk Management

Compliance

Influencing stakeholders

Education

Relevant certifications (e.g. CISA, CISSP, CISM)

Tools

COBIT

Security tools and frameworks

Job description

A leading coffee brand in St Albans is seeking a Lead IT Audit & Controls Manager. This role focuses on implementing SOX IT General Controls and guiding compliance efforts across the organization. Ideal candidates will have strong risk management skills, experience in global operations, and relevant certifications like CISA or CISSP. The company promotes a flexible working environment, blending home and office work to foster collaboration and creativity.