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- Tasks: Lead the IT SOX programme, ensuring robust IT controls and compliance.
- Company: Fast-growing international organisation with a focus on systems transformation.
- Benefits: Competitive salary up to £70,000 and extensive cross-functional exposure.
- Other info: Opportunity for hands-on testing and collaboration with technology teams.
- Why this job: Shape a maturing controls environment and work with senior stakeholders.
- Qualifications: Significant experience in IT SOX, IT Audit, or Technology Risk required.
The predicted salary is between 65000 - 70000 £ per year.
Your new company is a fast-growing international organisation undergoing significant systems transformation, seeking an IT SOX Manager to lead the design, testing and continuous improvement of IT General Controls (ITGCs) and system-related SOX controls.
This is a high-visibility role offering extensive cross-functional exposure, the opportunity to work alongside senior stakeholders, and the chance to help shape a maturing controls environment.
As the IT SOX Manager, you will be responsible for delivering the end-to-end IT SOX assurance programme, including:
- Leading scoping, risk assessment, test planning, execution, and reporting
- Performing ITGC testing across key domains including change management, logical access, and IT operations
- Reviewing and validating IT application controls (ITACs) and key report controls
- Preparing high-quality documentation and working papers to support audit conclusions
- Reviewing and quality-assuring the work of other team members
- Overseeing technical system testing including configuration and security controls
- Identifying control deficiencies and partnering with technology teams on remediation plans
- Working closely with Finance SOX, Compliance and Technology Risk teams to ensure integrated assurance coverage
Significant experience in IT SOX, IT Audit or Technology Risk is required, along with strong hands-on ITGC and ITAC testing experience in a SOX environment. Knowledge of major ERP platforms (SAP, Oracle, Dynamics 365, IFS etc.) is also essential.
Senior ICT Manager in London employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior ICT Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and engage with professionals on platforms like LinkedIn. We can’t stress enough how personal connections can lead to job opportunities.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their IT SOX processes and be ready to discuss how your experience aligns with their needs. We want you to shine and show them why you're the perfect fit!
✨Tip Number 3
Practice your responses to common interview questions, especially those related to ITGCs and ITACs. We recommend doing mock interviews with friends or mentors to build confidence and refine your answers.
✨Tip Number 4
Don’t forget to follow up after interviews! A simple thank-you email can leave a lasting impression. And remember, check out our website for more opportunities that match your skills and aspirations!
We think you need these skills to ace Senior ICT Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior ICT Manager role. Highlight your experience in IT SOX, IT Audit, and Technology Risk, and don’t forget to mention any major ERP platforms you’ve worked with. 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 the role and how your past experiences have prepared you for this position. We love seeing enthusiasm and a personal touch, so let your personality come through!
Showcase Your Achievements: When detailing your work experience, focus on your achievements rather than just listing responsibilities. Use metrics where possible to demonstrate your impact, especially in areas like ITGC testing and remediation plans. We appreciate results-driven candidates!
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’re considered for the role. Plus, it shows you’re proactive and keen to join our team at StudySmarter!
How to prepare for a job interview at Hays
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of IT General Controls (ITGCs) and IT Application Controls (ITACs). Be ready to discuss specific examples from your past experiences where you've successfully implemented or tested these controls, as this will show your expertise in the field.
✨Showcase Your Cross-Functional Experience
This role involves working closely with various teams like Finance SOX and Compliance. Prepare to share instances where you've collaborated with different departments, highlighting how you navigated challenges and contributed to a successful outcome.
✨Prepare for Technical Questions
Expect some technical questions regarding major ERP platforms such as SAP, Oracle, or Dynamics 365. Brush up on your knowledge of these systems and be ready to discuss how you've interacted with them in previous roles, especially in relation to SOX compliance.
✨Documentation is Key
Since you'll be responsible for preparing high-quality documentation, think about how you've approached this in the past. Be prepared to discuss your process for creating clear and concise working papers that support audit conclusions, as this will demonstrate your attention to detail and organisational skills.