IT SOX MANAGER

Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment.

Key Responsibilities:

• Support delivery of the IT SOX programme from scoping through reporting
• Perform ITGC, application control, and key report testing
• Prepare high-quality working papers and review team work
• Identify control gaps and support remediation with IT and business teams
• Lead or support discussions with external auditors
• Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk

Experience & Qualifications:

• Qualified Accountant
• Strong background in IT Audit, IT SOX, or Technology Risk
• Hands-on ITGC/ITAC testing experience
• Experience with major ERP systems (IFS a plus)
• Big 4/Top 6 experience desirable

Skills

• Strong understanding of IT control frameworks (e.g., COBIT, NIST)
• Excellent documentation, analytical, and communication skills
• Ability to manage multiple workstreams and stakeholder discussions
• Solid risk assessment and problem-solving abilities