SOX IT Compliance Manager — Hybrid Dublin

ICON Clinical Research Ltd; Dublin; Hybrid; EUR 70,000 - 90,000; Full time

Job summary

A leading clinical research organization in Dublin is seeking a Manager for IT Operations to oversee SOX compliance and internal control assessments. The successful candidate will work closely with IT and finance cross-functionally while maintaining a hybrid work model with 60% office presence. Ideal candidates should have 5+ years of relevant experience, strong knowledge of ITGCs and ITACs, and excellent communication skills.

Benefits

Annual leave entitlements

Health insurance offerings

Competitive retirement planning

Global Employee Assistance Programme

Life assurance

Optional benefits like childcare vouchers

Qualifications

• 5+ years of experience in IT audit, IT compliance, or SOX management.
• Strong understanding of SOX requirements and IT control frameworks.

Responsibilities

• Lead planning and documentation of ITGC and ITAC evaluations under SOX.
• Coordinate testing and ensure timely remediation of control deficiencies.
• Act as a liaison between IT, finance, and external auditors.

Skills

IT risk management

SOX compliance

Communication skills

Attention to detail

Analytical skills

Education

Bachelor's degree in Information Systems, Accounting, Finance

MBA or MIS

Tools

ServiceNow

Oracle

SAP

Job description

A leading clinical research organization in Dublin is seeking a Manager for IT Operations to oversee SOX compliance and internal control assessments. The successful candidate will work closely with IT and finance cross-functionally while maintaining a hybrid work model with 60% office presence. Ideal candidates should have 5+ years of relevant experience, strong knowledge of ITGCs and ITACs, and excellent communication skills.