Senior Internal Controls Manager IT SOx - FTSE 100 - Low Travel

IT SOX Senior Manager

The Audit & Risk Recruitment Company (ARRC) are looking to speak with IT Auditors/Controls Specialists well versed in the Sarbanes-Oxley Act (SOX) to join a prestigious FTSE sized company. This role will be based in Warwick. You will be building a large, collaborative team and will be required to travel circa 0-20% of the time.

Job description:

  • Executing end to end walkthroughs of key IT applications and business processes.
  • Identify documentation gaps within the processes.
  • Consult on design effectiveness of existing controls.
  • Identify and test key controls.
  • Communicate issues effectively with stakeholders, including appropriate process owners.

Person specification:

  • Technology audit experience, preferably from the Big 4/10.
  • Candidates should have a minimum 5 years PQE
  • Significant exposure to IT general controls and applications controls.
  • Robust exposure to SOX regulations in a fast paced environment.
  • CISA/ACA qualification ideal but not essential.

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