Hybrid working: 2–3 days per week in the office
Contract Type: Permanent
We are seeking an experienced IT Compliance and Controls Manager to join a complex and evolving IT SOX environment supporting major transformation, ERP modernisation (including IFS), and centralisation initiatives across a global organisation.
This is a high‑visibility role acting as a trusted advisor to Technology, Finance, and 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 and IPE requirements with Finance and Process Owners
- Review SOC1/SOC2 third‑party assurance reports for in‑scope systems
- Coordinate internal and external IT audit activity as key point of contact
- Manage remediation tracking and support resolution of control deficiencies
- Support ERP implementations, upgrades, and SOX control integration (including IFS rollout)
- 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)
- Knowledge of frameworks such as COBIT, ITIL, COSO, NIST
- Experience with ERP systems (SAP, Oracle, Dynamics 365; IFS highly desirable)
- Understanding of cloud/SaaS environments and SOC reporting (SOC1/SOC2)
- Experience working in large‑scale, multi‑system global environments
Skills & Attributes
- Strong stakeholder management across technical and business teams
- Ability to operate independently in a fast‑paced, ambiguous environment
- Strong analytical and problem‑solving mindset
- Experience coordinating remediation and control improvement activities
- Ability to manage multiple priorities across global teams
What’s on offer
- High‑impact role within a major transformation programme
- Opportunity to shape IT SOX strategy, governance, and control frameworks
- Senior visibility across Technology, Finance, and Audit leadership
- Broad, varied scope across systems, regions, and business processes
- A role where compliance is business‑critical and strategically important
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