Groupon’s internal IT SOX team seeks an experienced IT SOX Manager to assess IT general and application controls affecting financial reporting. You’ll partner with Finance, Accounting and external auditors, mapping controls to risk and driving efficient SOC testing across platforms.
The role requires COBIT/COSO knowledge, strong communication, and a proactive, curious mindset to improve processes in a fast-paced environment.
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IT SOX Manager: Lead Controls & AI-Driven Audits employer: Groupon
Groupon is an exceptional employer, offering a dynamic work environment in London that fosters innovation and collaboration. As part of our global tax team, you'll have the opportunity to engage in challenging projects that directly impact our international operations while benefiting from a hybrid work model that promotes work-life balance. We prioritise employee growth through continuous learning and the integration of AI tools, ensuring you are well-equipped to thrive in your role and contribute to our mission of connecting communities with local experiences.
