IT Audit Manager (IT SOX Manager)

2 days left

London (Greater)
28 Aug 2023
23 Sep 2023
Contract Type
Full Time
Join a leading multinational as an IT Audit and Compliance Manager (IT SOX Manager)!

We're seeking a motivated IT Audit Manager (IT SOX) to oversee the Global Technology Space of a leading FTSE 100 company. Reporting to the Director of IT SOX & Governance, you'll play a key role in maintaining strong IT governance and compliance.

  • Evaluate the ITGC framework against SOX risk and compliance requirements.
  • Collaborate cross-functionally with Finance Controls CoE, CISO, and Internal Audit.
  • Guide stakeholders on IT controls and risk management.
  • Manage ITGC SOX audit cycle, including documentation, testing, and deficiency remediation.
  • Develop KPIs and reports for the Director of IT Governance.
  • Act as the main contact for external auditors.
  • Support internal stakeholders on external audit-related queries.

  • Bachelor's degree in Information Systems, Information Technology, Accounting or Finance
  • 5-12 years of IT SOX audit experience.
  • Professional certifications such as CISA would be a plus
  • Knowledge of IT frameworks (COSO or COBIT)
  • Previous experience in Big4 or large corporations (preferred).

Join their team to shape the future of IT governance and compliance in a dynamic environment. Apply now to take your career to the next level as a IT Audit Manager and SOX

Apply for IT Audit Manager (IT SOX Manager)

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

Upload from your computer

Or import from cloud storage

Your Supporting Document (optional) must be a .doc, .pdf, .docx, .txt, .rtf, and no bigger than 1MB

4000 characters left

Marketing Communication

We'd love to send you information about jobs and service updates from and the Careers In Group by email.

We do not share your information with third parties for marketing purposes.
All emails will contain a link in the footer to enable you to unsubscribe at any time.

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details. If you are, please email us.