At a Glance
- Tasks: Support IT SOX audit plans and lead compliance testing in a hybrid role.
- Company: Multinational finance company based in Greater Manchester.
- Benefits: Flexible hybrid work environment with opportunities for professional growth.
- Why this job: Join a dynamic team ensuring effective controls and collaborate with key stakeholders.
- Qualifications: Expertise in SOX compliance and risk-based auditing required.
- Other info: Great chance to make an impact in the finance sector.
The predicted salary is between 36000 - 60000 £ per year.
A multinational finance company is seeking an IT SOX Auditor based in Greater Manchester, offering a hybrid work environment. The role involves supporting the IT SOX audit plan, leading compliance testing, and evaluating IT controls.
Ideal candidates will have expertise in SOX compliance, risk-based auditing, and experience working in collaboration with Finance and IT teams. This position provides an excellent opportunity to ensure effective controls while partnering with key stakeholders.
IT SOX Auditor — Hybrid Role, ITGC/ICFR Expert in Manchester employer: HW Finance
Contact Detail:
HW Finance Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Auditor — Hybrid Role, ITGC/ICFR Expert in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and IT sectors. Let them know you're on the lookout for an IT SOX Auditor role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of SOX compliance and risk-based auditing. Be ready to discuss how you've collaborated with Finance and IT teams in the past. Show them you’re the expert they need!
✨Tip Number 3
Don’t just apply anywhere—apply through our website! We’ve got a streamlined process that makes it easy for you to showcase your skills and experience directly to us. Plus, it shows you’re genuinely interested in joining our team.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. It keeps you fresh in their minds and shows your enthusiasm for the role. Just make sure to keep it professional and concise!
We think you need these skills to ace IT SOX Auditor — Hybrid Role, ITGC/ICFR Expert in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SOX compliance and IT controls. We want to see how your skills align with the role, so don’t be shy about showcasing your expertise in risk-based auditing!
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 SOX Auditor role. Share specific examples of your past work that demonstrate your ability to lead compliance testing and collaborate with Finance and IT teams.
Showcase Your Soft Skills: While technical skills are crucial, we also value soft skills like communication and teamwork. Make sure to mention any experiences where you’ve successfully partnered with stakeholders or led a team, as this will resonate well with us.
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 keen on joining our team!
How to prepare for a job interview at HW Finance
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX compliance and ITGC/ICFR principles. Be ready to discuss specific examples from your past experiences where you've successfully implemented or evaluated IT controls.
✨Showcase Your Collaboration Skills
Since this role involves working closely with Finance and IT teams, prepare to share instances where you've effectively collaborated across departments. Highlight how you navigated challenges and built strong relationships with stakeholders.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills in risk-based auditing. Think about potential audit situations and how you would approach them, demonstrating your analytical thinking and decision-making process.
✨Ask Insightful Questions
At the end of the interview, have a few thoughtful questions ready about the company's audit processes or team dynamics. This shows your genuine interest in the role and helps you gauge if it's the right fit for you.
