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- Tasks: Lead the IT SOX programme, ensuring robust controls and compliance across systems.
- Company: Fast-growing international organisation with a focus on technology transformation.
- Benefits: Competitive salary up to £70,000 and extensive cross-functional exposure.
- Other info: Opportunity for career growth in a dynamic and collaborative setting.
- 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 IT Manager in London employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior IT Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about letting people know you’re on the hunt for a Senior IT Manager role. You never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their IT SOX programme and think about how your experience aligns with their needs. We want you to shine when you get that interview call!
✨Tip Number 3
Practice your pitch! Be ready to explain your experience with ITGCs and ITACs clearly and confidently. We suggest doing mock interviews with friends or using online resources to refine your delivery.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Senior IT Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior IT 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 leading the IT SOX programme. Keep it engaging and relevant to the job description.
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 love seeing results!
Apply Through Our Website: Don’t forget to apply 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 keen on joining 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 Leadership Skills
As a Senior IT Manager, you'll need to demonstrate your ability to lead teams and projects. Prepare to share instances where you've led scoping, risk assessments, or test planning. Highlight how you’ve collaborated with cross-functional teams and managed stakeholder relationships effectively.
✨Prepare for Technical Questions
Expect technical questions related to major ERP platforms like SAP, Oracle, or Dynamics 365. Brush up on your knowledge of these systems and be prepared to discuss how you've worked with them in relation to SOX compliance. This will help you stand out as a candidate who is not only knowledgeable but also practical.
✨Documentation is Key
Since preparing high-quality documentation is part of the role, be ready to talk about your experience in creating audit papers and reports. Bring examples if possible, and explain how your documentation has supported audit conclusions in previous roles. This will demonstrate your attention to detail and commitment to quality.