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- Tasks: Support IT SOX audit plans and lead compliance testing in a hybrid work environment.
- Company: Multinational finance company with a focus on compliance and risk management.
- Benefits: Flexible working arrangements, competitive salary, and opportunities for professional growth.
- Why this job: Join a dynamic team and make a real impact on IT controls and compliance.
- Qualifications: Expertise in SOX compliance and experience in risk-based auditing required.
- Other info: Collaborate with Finance and IT teams to ensure effective controls.
The predicted salary is between 36000 - 60000 £ per year.
A multinational finance company is seeking an IT SOX Auditor located in Greater Manchester. The role offers a hybrid work environment and involves supporting the IT SOX audit plan, leading compliance testing, and evaluating IT controls.
Ideal candidates should possess expertise in SOX compliance and risk-based auditing, along with experience collaborating with Finance and IT teams. This position presents a significant opportunity to partner with key stakeholders to ensure effective controls.
IT SOX Auditor & ICFR Controls Expert (Hybrid) 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 & ICFR Controls Expert (Hybrid) in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and IT sectors. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for interviews by brushing up on your SOX compliance knowledge. Be ready to discuss specific examples of how you've evaluated IT controls and led compliance testing in past roles.
✨Tip Number 3
Showcase your collaboration skills! Highlight experiences where you’ve worked with Finance and IT teams to ensure effective controls. Employers love candidates who can bridge the gap between departments.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team.
We think you need these skills to ace IT SOX Auditor & ICFR Controls Expert (Hybrid) in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SOX compliance and risk-based auditing. We want to see how your skills align with the role, so don’t be shy about showcasing relevant projects or achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the IT SOX Auditor role and how your background makes you the perfect fit. We love seeing personality, so let your enthusiasm come through!
Showcase Collaboration Skills: Since this role involves working closely with Finance and IT teams, make sure to highlight any past experiences where you’ve successfully collaborated across departments. We value teamwork, so give us examples of how you’ve built strong relationships!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing candidates who take that extra step!
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 risk-based auditing. Be ready to discuss specific examples from your past experiences where you've successfully implemented or evaluated IT controls, as this will show your expertise and confidence in the subject.
✨Collaborate Like a Pro
Since the role involves working closely with Finance and IT teams, prepare to talk about your collaboration skills. Think of instances where you’ve partnered with different departments to achieve a common goal, and be ready to share how you navigated any challenges that arose.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving abilities in real-world situations. Practice articulating your thought process when faced with compliance issues or control failures, as this will demonstrate your analytical skills and ability to think on your feet.
✨Show Enthusiasm for the Hybrid Model
With the role being hybrid, express your enthusiasm for this work model. Share how you manage your time effectively between remote and in-office work, and highlight any previous experience you have in a similar setup to reassure them of your adaptability.
