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- Tasks: Lead SOX & ITGC compliance, manage audits, and improve IT controls.
- Company: Join a dynamic pre-IPO Fintech in London, shaping the future of finance.
- Benefits: Enjoy a hybrid work model and a competitive salary up to £120,000.
- Why this job: Be a key player in a fast-paced environment with significant impact on compliance.
- Qualifications: Experience in SOX & ITGC compliance, preferably with a Big 4 background.
- Other info: Work closely with auditors and internal teams to enhance IT risk management.
The predicted salary is between 72000 - 168000 £ per year.
We are working with an exciting pre-IPO Fintech that is hiring a SOX & ITGC Manager for their London office. This is a key role focused on ensuring the business is fully compliant with SOX requirements. You will take ownership of IT General Controls (ITGCs), drive SOX audit readiness, and work across teams to reduce IT risk and keep controls audit-proof. You will be the go-to person for SOX-related matters, working closely with auditors, IT, and control owners to ensure everything is in line with PCAOB standards.
What you’ll be doing:
- Lead the SOX & ITGC program and act as the subject matter expert.
- Ensure all IT controls meet SOX compliance and PCAOB audit standards.
- Manage key SOX areas like access management, change control, SDLC, and IT operations.
- Test SOX-relevant IT Application Controls (ITACs), including interfaces, IPEs, and data migrations.
- Work closely with internal teams to implement and improve SOX controls.
- Identify control gaps and drive timely remediation.
- Partner with external auditors to support successful SOX audits.
What we’re looking for:
- Deep experience with SOX & ITGC audit compliance - Big 4 background is a strong plus.
- Strong understanding of COBIT 5, risk frameworks, and PCAOB standards.
- Proven ability to design, implement, and test SOX and ITAC controls.
- Experience auditing financial systems, cybersecurity, and cloud environments (AWS, Azure, GCP).
This would be a hybrid position with 1 to 2 days per week required on-site ideally. Base salary for this role is up to £120,000.
ITGC & SOX Manager employer: JR United Kingdom
Contact Detail:
JR United Kingdom Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land ITGC & SOX Manager
✨Tip Number 1
Network with professionals in the fintech and compliance sectors. Attend industry events or webinars where you can meet people who work in SOX and ITGC roles. This can help you gain insights into the company culture and potentially get a referral.
✨Tip Number 2
Familiarise yourself with the specific compliance frameworks mentioned in the job description, such as COBIT 5 and PCAOB standards. Being able to discuss these frameworks confidently during interviews will demonstrate your expertise and commitment to the role.
✨Tip Number 3
Prepare to discuss your experience with IT General Controls and SOX compliance in detail. Think of specific examples where you've successfully implemented or tested controls, as this will showcase your hands-on experience and problem-solving skills.
✨Tip Number 4
Research the company’s recent developments, especially regarding their pre-IPO status. Understanding their business model and any challenges they might face can help you tailor your conversation and show that you're genuinely interested in contributing to their success.
We think you need these skills to ace ITGC & SOX Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SOX and ITGC compliance. Include specific examples of your work with IT controls, audit readiness, and any relevant frameworks like COBIT 5.
Craft a Strong Cover Letter: In your cover letter, express your enthusiasm for the role and the fintech industry. Discuss how your background aligns with the requirements, particularly your experience with PCAOB standards and managing SOX audits.
Showcase Relevant Skills: Emphasise your skills in risk management, auditing financial systems, and working with cloud environments. Mention any certifications or training that demonstrate your expertise in these areas.
Proofread Your Application: Before submitting, carefully proofread your application materials. Look for any spelling or grammatical errors, and ensure that all information is clear and concise to make a strong impression.
How to prepare for a job interview at JR United Kingdom
✨Showcase Your Expertise
Make sure to highlight your deep experience with SOX and ITGC audit compliance. Be prepared to discuss specific examples from your past roles, especially if you have a Big 4 background, as this will be a strong advantage.
✨Understand the Frameworks
Demonstrate your understanding of COBIT 5, risk frameworks, and PCAOB standards during the interview. This knowledge is crucial for the role, so be ready to explain how you've applied these frameworks in your previous work.
✨Prepare for Technical Questions
Expect technical questions related to designing, implementing, and testing SOX and IT Application Controls (ITACs). Brush up on your knowledge of access management, change control, and SDLC processes to answer confidently.
✨Emphasise Collaboration Skills
Since the role involves working closely with auditors, IT, and control owners, be sure to highlight your collaboration skills. Share examples of how you've successfully partnered with different teams to improve SOX controls and drive remediation.
