IT SOX Manager

Reference: 4770970Job ID: 5374811Posted: 2026-08-24Closing date: 2026-11-22Location: LondonSalary: 65,000 - 70,000 (per annum)Job type: PermanentWorking pattern: Full timeIndustry: Property & Real Estate / Audit Risk and ComplianceCompany: HaysConsultant: Jonathan MorganHays office: London-City — 5th Floor, 107 Cheapside,Phone: +44 333 010 6344Email: jonathan.morgan@hays.comYour new companyAre you an experienced IT Audit or Technology Risk professional looking to take ownership of a global IT SOX programme? Our client, a fast‐growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement of IT General Controls (ITGCs) and system‐related SOX controls.

This is a high‐visibility role offering extensive cross‐functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment. Your new roleAs the IT SOX Manager, you will be responsible for delivering the end‐to‐end IT SOX assurance programme, including: Leading scoping, risk assessment, test planning, execution, and reportingPerforming ITGC testing across key domains including change management, logical access, and IT operationsReviewing and validating IT application controls (ITACs) and key report controlsPreparing high‐quality documentation and working papers to support audit conclusionsReviewing and quality‐assuring the work of other team membersOverseeing technical system testing including configuration and security controlsIdentifying control deficiencies and partnering with technology teams on remediation plansActing as a key liaison with external auditorsWorking closely with Finance SOX, Compliance and Technology Risk teams to ensure integrated assurance coverageWhat you'll need to succeedYou will bring: Significant experience in IT SOX, IT Audit or Technology RiskStrong hands‐on ITGC and ITAC testing experience in a SOX environmentKnowledge of major ERP platforms (SAP, Oracle, Dynamics 365, IFS etc.)Background in Big 4/Big 6 or a complex in‐house controls environment (desired)Relevant certifications such as CISA, CRISC, CISSP or CISM (preferred)Strong understanding of control frameworks (COBIT, NIST)Excellent communication skills and the ability to translate technical controls into business impactsHigh attention to detail and strong analytical capabilityWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4770970 - Jonathan Morgan