Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead IT audits, focusing on IT SOX assurance and evaluating IT controls.
- Company: A top UK construction and infrastructure firm with a dynamic work culture.
- Benefits: Competitive salary, career growth, and the chance to work with senior stakeholders.
- Why this job: Make a real impact in a fast-paced environment while enhancing IT audit frameworks.
- Qualifications: Experience in IT Audit and strong knowledge of IT General Controls required.
- Other info: Join a high-profile team and contribute to continuous improvement in a regulated setting.
The predicted salary is between 48000 - 72000 £ per year.
A leading UK-based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk. This is a high-profile role supporting a complex, fast-paced business environment, working closely with senior stakeholders across Finance and the wider business to ensure robust controls over financial systems and critical platforms.
Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play a key role in evaluating the effectiveness of IT General Controls and application controls across core financial and operational systems.
Key responsibilities include:
- Leading and delivering IT SOX audits, including scoping, testing, and reporting
- Assessing IT General Controls (ITGCs) across access management, change management, and IT operations
- Reviewing application and automated controls within ERP and financial systems
- Identifying control weaknesses and working with management to agree pragmatic remediation plans
- Managing relationships with external auditors for SOX and wider audit activity
- Contributing to the wider technology risk and internal audit plan
- Supporting continuous improvement of the IT audit framework in a regulated environment
What you'll need to succeed:
- Proven experience in IT Audit, with hands-on IT SOX delivery
- Strong knowledge of IT General Controls (ITGCs) and application controls
- Experience auditing ERP or financial reporting systems
- Ability to operate confidently with senior IT and finance stakeholders
- Excellent communication and report-writing skills
IT Audit Manager in London employer: hays-gcj-v4-pd-online
Contact Detail:
hays-gcj-v4-pd-online Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in IT audit or related fields. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT SOX and IT General Controls. We recommend creating a cheat sheet with key concepts and examples from your past experiences to showcase your expertise.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that match your skills and interests, making your application process smoother.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds as they make their decision.
We think you need these skills to ace IT Audit Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT Audit Manager role. Highlight your experience with IT SOX and IT General Controls, as well as any relevant projects you've led. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this high-profile role. Mention your experience with senior stakeholders and how you can contribute to our internal audit function.
Showcase Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects that. Use clear and concise language, and don’t shy away from showcasing your report-writing skills in your examples.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at hays-gcj-v4-pd-online
✨Know Your IT SOX Inside Out
Make sure you brush up on your knowledge of IT SOX compliance and controls. Be ready to discuss specific examples from your past experience where you've successfully delivered IT SOX audits, as this will show your expertise and confidence in the area.
✨Showcase Your Stakeholder Management Skills
Since you'll be working closely with senior stakeholders, prepare to share instances where you've effectively managed relationships with IT and finance teams. Highlight your communication skills and how you've navigated complex discussions to achieve successful outcomes.
✨Demonstrate Your Analytical Thinking
Be prepared to talk about how you've assessed IT General Controls and identified weaknesses in previous roles. Use specific examples to illustrate your analytical approach and how you’ve contributed to remediation plans, showcasing your problem-solving abilities.
✨Prepare Questions for Them
Interviews are a two-way street! Think of insightful questions to ask about their internal audit framework and how they support continuous improvement. This shows your genuine interest in the role and helps you gauge if the company is the right fit for you.
