Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead a major transformation project to enhance SOX compliance and oversee IT control elements.
- Company: A leading global technology firm based in London.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Join a forward-thinking team and drive significant change in the tech industry.
- Why this job: Make a real impact on compliance and work with diverse stakeholders in a dynamic environment.
- Qualifications: Strong background in IT or Cyber transformation; experience with Oracle ERP is a plus.
The predicted salary is between 60000 - 80000 £ per year.
A leading global technology firm in London is looking for an IT Controls Transformation Manager to lead a significant transformation project aimed at enhancing compliance with SOX regulations. This mid-senior level role will oversee IT control elements, manage external resources, and collaborate with various stakeholders to ensure project success.
A strong background in IT or Cyber transformation, particularly in non-financial services, is required. Experience with Oracle ERP and GRC processes is advantageous.
IT Controls Transformation Lead (ICFR/SOX) employer: Barden
Contact Detail:
Barden Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Controls Transformation Lead (ICFR/SOX)
✨Tip Number 1
Network like a pro! Reach out to your connections in the tech industry, especially those who have experience with SOX compliance. A friendly chat can lead to insider info about job openings or even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT controls and SOX regulations. We recommend creating a list of common interview questions and practising your answers to show off your expertise.
✨Tip Number 3
Showcase your skills! When you get the chance to meet potential employers, whether at networking events or interviews, make sure to highlight your experience with Oracle ERP and GRC processes. It’s all about standing out!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might just be the perfect fit for you. Plus, it’s a great way to ensure your application gets noticed by the right people.
We think you need these skills to ace IT Controls Transformation Lead (ICFR/SOX)
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in IT controls and transformation projects. We want to see how your background aligns with the SOX regulations and the specific requirements of the role.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for the IT Controls Transformation Lead role. Share specific examples of your past successes in similar projects.
Showcase Relevant Skills: Don’t forget to mention your experience with Oracle ERP and GRC processes if you have them. We’re looking for candidates who can hit the ground running, so highlight any relevant skills that make you stand out.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at Barden
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX regulations and IT controls. Be prepared to discuss how you've implemented these in past roles, especially in non-financial services. This will show that you understand the compliance landscape and can lead transformation projects effectively.
✨Showcase Your Technical Skills
Since this role involves working with Oracle ERP and GRC processes, be ready to talk about your experience with these systems. Bring specific examples of how you've used them to enhance compliance or streamline processes. This will demonstrate your technical expertise and relevance to the role.
✨Collaboration is Key
This position requires working with various stakeholders, so highlight your collaboration skills. Prepare examples of how you've successfully managed teams or external resources in previous projects. Emphasising your ability to communicate and work well with others will set you apart.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities in real-world situations. Think of challenges you've faced in IT controls transformation and how you overcame them. This will showcase your critical thinking and adaptability, which are crucial for this role.