Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage IT SOX compliance and test critical IT controls for a global company.
- Company: Join a top global firm focused on digital governance and tech compliance.
- Benefits: Enjoy remote work flexibility and the chance to work with industry leaders.
- Why this job: Be part of a dynamic team driving tech delivery and compliance in a reputable organisation.
- Qualifications: Experience in IT controls and SOX testing is essential; Big 4 experience preferred.
- Other info: This is a 12-month contract role starting April 2025, requiring an Umbrella Company setup.
The predicted salary is between 60000 - 84000 £ per year.
My client, a top Global company, is currently looking to recruit an IT SOX Manager to join their team on a 12-month contract basis. Please note if successful, the IT SOX Manager will need to set up via an Umbrella Company/PAYE. Transaction experience is critical.
This role is an exciting opportunity within our Client's Digital and Tech Governance, Risk and Compliance organisation, which provides services and expertise to enable risk-based, compliant, efficient, and value-driven Tech Delivery. This role involves the testing of critical IT controls for in-scope SOX processes and systems.
Key responsibilities:
- Perform and support testing of IT General Controls, Automated Controls, and key reports for in-scope systems to support the SOX Testing strategy.
- Oversee the 3rd party Technology SOx testing service.
- Work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act.
- Liaise with external auditors during testing phases and ongoing throughout the year.
Qualifications and skills:
- Significant experience in IT general controls (ITGCs) and automated controls testing for Sarbanes Oxley or general IT audit.
- Proven capability in Technology Risk Management and Internal Controls.
- Experience of working with external auditors on control and SOx testing.
- Strong and clear communication skills - verbal and written.
- Sense of urgency and ability to meet deadlines and prioritise appropriately.
Preferred:
- Experience at a Big 4 (Deloitte, EY, KPMG, PWC) or in-house SOX testing team.
- SAP and infrastructure knowledge and experience.
- Azure Cloud, SailPoint, and CyberArk experience.
- CRISC, CISA or other relevant qualification.
IT SOX Manager employer: Lorien
Contact Detail:
Lorien Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Manager
✨Tip Number 1
Network with professionals in the IT governance and compliance field. Attend industry events or webinars where you can meet people who work in SOX compliance, as they might provide insights or even referrals for the role.
✨Tip Number 2
Familiarise yourself with the latest trends and updates in Sarbanes-Oxley compliance. Being knowledgeable about recent changes can set you apart during discussions with potential employers.
✨Tip Number 3
Consider reaching out to current or former employees of the company you're applying to. They can offer valuable information about the company culture and what the hiring team is specifically looking for in a candidate.
✨Tip Number 4
Prepare for potential interviews by practising common questions related to IT controls and SOX compliance. Being able to articulate your experience and knowledge clearly will help you make a strong impression.
We think you need these skills to ace IT SOX Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with IT general controls and automated controls testing. Emphasise any relevant roles where you worked with external auditors or in SOX testing, especially if you have experience at a Big 4 firm.
Craft a Strong Cover Letter: In your cover letter, clearly articulate your understanding of the Sarbanes-Oxley Act and your experience in Technology Risk Management. Mention specific examples of how you've successfully managed compliance and worked with process owners.
Highlight Relevant Qualifications: If you hold any relevant qualifications such as CRISC or CISA, make sure to include these prominently in your application. This will demonstrate your commitment to the field and enhance your credibility.
Showcase Communication Skills: Since strong communication skills are essential for this role, consider including examples in your application that showcase your ability to communicate effectively with both technical and non-technical stakeholders.
How to prepare for a job interview at Lorien
✨Know Your SOX Fundamentals
Make sure you have a solid understanding of the Sarbanes-Oxley Act, especially Section 404. Be prepared to discuss how IT general controls and automated controls fit into compliance and risk management.
✨Demonstrate Technical Expertise
Highlight your experience with ITGCs and automated controls testing. Be ready to provide specific examples from your past roles, especially if you've worked with external auditors or in a Big 4 environment.
✨Showcase Communication Skills
Since strong communication is key for this role, practice articulating your thoughts clearly. Prepare to explain complex technical concepts in simple terms, as you may need to liaise with non-technical stakeholders.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills and ability to handle urgent situations. Think of scenarios where you had to prioritise tasks or manage compliance issues under tight deadlines.
