Group Senior IT SOX Auditor

Western Europe / Remote
£50-60,000 plus bonus & benefits
08 Oct 2021
06 Nov 2021
Job Type
Employer Sector
Retail, Wholesale & FMCG
Contract Type
Full Time
50-75% Travel
My client are a Global No.1 in their field, NYSE listed and with revenues of over 10bn, they are seeking an experienced and motivated candidate for a Senior IT SOX Auditor position, which is part of Global Controllership.

The SOX team works in a collaborative manner and the ideal candidate will have strong knowledge of Sarbanes-Oxley requirements and COSO framework, experience with risk assessment, deficiency evaluation, IT General controls, interface controls, report testing and automated business process controls with exploration of manual controls and SOX control advisories. This person also has a willingness to work as a team, share ideas and identify solutions on SOX and a reliable control environment, which is critical to the success of the team.

This position requires interaction with business owners and senior management accross Europe and globally. The successful candidate can be based anywhere within the UK or Europe, as the role will work remotely and a there is a relatively large element of travel to various European locations expected.

  • Assist in the execution of IT SOX program in accordance with COSO 2013 framework
  • Assist in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation and effectiveness testing
  • Assist in the SOX scoping and risk assessment activities
  • Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing
  • Evaluate risks and controls for new system implementations, assess the financial impact on SOX controls and recommend solutions to correct issues identified
  • Participate in process reviews and identify opportunities for significant enhancements in operational efficiency, overall effectiveness and identifiable benefits to the company

  • At least 3 years of relevant experience with ITGC
  • SOX experience preferred
  • Large company experience - preferred
  • Good Data Analytic skills
  • Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail
  • Ability to manage multiple tasks concurrently, problem solve, and prioritize, as well as demonstrate excellent communication skills in order to successfully meet deadlines


  • Minimum 3 years of experience in ITGC SOX related activities
  • Must have strong IT audit or IT controls experience
  • Good understanding of risks and controls for both Information Technology and Business Processes

  • SOX Implementation experience
  • Degree Level
  • CISA