Senior IT SOX & Controls Advisor – ABC/SOD Expert

bp; Sunbury-on-Thames; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading energy company in the UK is seeking a dedicated professional to oversee IT SOX compliance and manage automated business controls. Responsibilities include governance changes to IT controls, compliance monitoring, and advising on risk mitigation. The ideal candidate will possess a degree in IT or Business, relevant experience in compliance frameworks, and strong skills in communication and collaboration. This role operates within a hybrid work environment, providing flexibility to adapt to both office and remote work preferences.

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.
• Strong impact, interpersonal and communication skills.

Responsibilities

• Overall design ownership of changes to IT enabled controls.
• Policy design, guidance, and compliance monitoring of ABC.
• Lead ABC compliance related activities governed in Service Now IRM.

Skills

Accounting policy

Business process control

Digital Fluency

Internal control and compliance

Risk Management

Stakeholder Engagement

Education

University degree in Information Technology or Business Administration

Accounting qualification (CA, ACA, CPA, CIMA, ACCA)

Certified Information Systems Auditor (CISA)

Certified in Risk and Information Systems Control (CRISC)

Job description

A leading energy company in the UK is seeking a dedicated professional to oversee IT SOX compliance and manage automated business controls. Responsibilities include governance changes to IT controls, compliance monitoring, and advising on risk mitigation. The ideal candidate will possess a degree in IT or Business, relevant experience in compliance frameworks, and strong skills in communication and collaboration. This role operates within a hybrid work environment, providing flexibility to adapt to both office and remote work preferences.