IT Compliance and Controls Manager
- Hiring Organisation
- Modulaire Group
- Location
- City of London, London, United Kingdom
Audit teams, ensuring robust IT controls, regulatory compliance, and strong support for accurate financial reporting. Key Responsibilities Act as IT SOX SME across IT General Controls (Logical Access, Change Management, IT Operations, Program Development) Own and maintain IT SOX controls within the GRC tool (controls, assessments, audit requests) Support ITAC … Drive IT policy awareness and compliance across stakeholders Identify opportunities for automation and continuous improvement in controls Required Experience Strong experience in SOX 404 ITGC controls, ITACs, and key report controls Background in IT audit, IT risk, or internal controls in complex organisations (Big 4 or large enterprise experience preferred ...