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IT Audit Manager – SOx Assurance
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!
We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We also invite applicants who meet most of the listed requirements, even if not all, to apply. If you require any adjustments to the application process, please let us know.
Barclay Simpson acts as an Employment Agency for permanent positions and an Employment Business for temporary/contract engagements.
