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IT Audit Manager - SOx Assurance

Posted 2 days 4 hours ago by Barclay Simpson

Permanent
Not Specified
I.T. & Communications Jobs
West Midlands, United Kingdom
Job Description

I'm supporting a West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role?

  • Lead IT audits and SOx compliance for a growing international business
  • Work on a hybrid basis with travel across the UK and Europe
  • Drive business improvement and strengthen IT controls
Key responsibilities:
  • Plan and deliver IT audits as part of the annual assurance plan
  • Perform SOx ITGC testing, assess deficiencies, and support remediation plans
  • Work with Risk, Finance, and IT teams to enhance business controls across multiple territories
  • Conduct information security audits and provide recommendations
  • Support external auditors and liaise with regulators as needed
  • Drive continuous improvement in IT assurance and control frameworks
What we're looking for:
  • Proven experience in IT Audit & SOx ITGC testing
  • Strong knowledge of internal controls over financial reporting
  • Excellent communication skills and the ability to engage stakeholders at all levels
  • Relevant qualification (ISACA, CISA, IIA)
  • Ability to work independently and manage multiple priorities

This is a fantastic opportunity to join a dynamic, forward-thinking team and make a real impact. Interested? Get in touch to learn more!

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