Senior IT SOX & ABC/SOD Controls Advisor (Hybrid)

bp; United Kingdom; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A global energy company seeks a professional to lead IT controls, ensuring compliance with SOX requirements. Responsibilities include governance of ABC and SOD controls, designing internal controls framework, and advising business teams. Ideal candidates will have a degree in IT or Business Administration, along with strong experience in compliance and risk management. This hybrid position offers benefits that support work-life balance, providing flexible working options and excellent retirement benefits.

Benefits

Flexible working options

Generous paid parental leave policy

Excellent retirement benefits

Qualifications

• Proven experience in IT SOX compliance requirements and frameworks.
• Experience in ABC and SOD control design and management.
• Ability to identify control risks within complex processes.

Responsibilities

• Design ownership and governance of IT enabled controls.
• Policy design and compliance monitoring of ABC.
• Lead ABC compliance activities and testing.

Skills

Accounting policy

Digital Fluency

Risk Management

Stakeholder Engagement

Business process improvement

Internal control and compliance

Education

University degree in Information Technology, Business Administration, or related field

Accounting qualification (CA, ACA, CPA, CIMA, ACCA, etc.) or MBA

Certified Information Systems Auditor (CISA)

Certified in Risk and Information Systems Control (CRISC)

Job description

A global energy company seeks a professional to lead IT controls, ensuring compliance with SOX requirements. Responsibilities include governance of ABC and SOD controls, designing internal controls framework, and advising business teams. Ideal candidates will have a degree in IT or Business Administration, along with strong experience in compliance and risk management. This hybrid position offers benefits that support work-life balance, providing flexible working options and excellent retirement benefits.