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- Tasks: Manage IT compliance and controls in a dynamic, global environment.
- Company: Join a leading organisation driving major transformation initiatives.
- Benefits: Hybrid working, competitive salary, and opportunities for professional growth.
- Why this job: Be a trusted advisor and make a real impact on financial reporting and compliance.
- Qualifications: Strong experience in SOX controls and IT audit in complex organisations.
- Other info: Collaborative culture with a focus on continuous improvement and automation.
The predicted salary is between 70000 - 85000 £ per year.
Location: London / High Holborn
Hybrid working: 2–3 days per week in the office
Contract Type: Permanent
We are seeking an experienced IT Compliance and Controls Manager to join a complex and evolving IT SOX environment supporting major transformation, ERP modernisation (including IFS), and centralisation initiatives across a global organisation. This is a high-visibility role acting as a trusted advisor to Technology, Finance, and Audit teams, ensuring robust IT controls, regulatory compliance, and strong support for accurate financial reporting.
Key Responsibilities
- Act as IT SOX SME across IT General Controls (Logical Access, Change Management, IT Operations, Program Development)
- Own and maintain IT SOX controls within the GRC tool (controls, assessments, audit requests)
- Support ITAC and IPE requirements with Finance and Process Owners
- Review SOC1/SOC2 third-party assurance reports for in-scope systems
- Coordinate internal and external IT audit activity as key point of contact
- Manage remediation tracking and support resolution of control deficiencies
- Support ERP implementations, upgrades, and SOX control integration (including IFS rollout)
- Drive IT policy awareness and compliance across stakeholders
- Identify opportunities for automation and continuous improvement in controls
Required Experience
- Strong experience in SOX 404 ITGC controls, ITACs, and key report controls
- Background in IT audit, IT risk, or internal controls in complex organisations (Big 4 or large enterprise experience preferred)
- Knowledge of frameworks such as COBIT, ITIL, COSO, NIST
- Experience with ERP systems (SAP, Oracle, Dynamics 365; IFS highly desirable)
- Understanding of cloud/SaaS environments and SOC reporting (SOC1/SOC2)
- Experience working in large-scale, multi-system global environments
IT Compliance and Controls Manager employer: Modulaire Group
Contact Detail:
Modulaire Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Compliance and Controls Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the IT compliance and controls space. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SOX controls and IT audit processes. We recommend creating a cheat sheet with key points and examples from your experience that highlight your expertise. This will help you feel confident and ready to impress!
✨Tip Number 3
Showcase your skills through real-life scenarios. When discussing your experience, use the STAR method (Situation, Task, Action, Result) to clearly demonstrate how you've tackled challenges in IT compliance and controls. This makes your answers more impactful!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you. Plus, it’s a great way to ensure your application gets seen by the right people. Let’s get you that IT Compliance and Controls Manager role!
We think you need these skills to ace IT Compliance and Controls Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the job description. Highlight your experience with IT SOX controls and any relevant frameworks like COBIT or ITIL. We want to see how your background fits into our complex IT environment!
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 Compliance and Controls Manager role. Share specific examples of your past achievements in IT audit or compliance that align with what we’re looking for.
Showcase Your Soft Skills: While technical skills are crucial, don’t forget to highlight your soft skills too! Being a trusted advisor means you need to communicate effectively with various teams. Let us know how you've successfully collaborated in the past.
Apply Through Our Website: We encourage you to apply through our website for a smoother application 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 Modulaire Group
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX 404 ITGC controls and ITACs. Be ready to discuss how you've applied these in previous roles, especially in complex environments. This will show that you’re not just familiar with the theory but have practical experience too.
✨Showcase Your Audit Experience
Prepare to talk about your background in IT audit or internal controls. Highlight specific projects where you coordinated audits or managed remediation tracking. This will demonstrate your ability to handle the high-visibility aspects of the role.
✨Familiarise Yourself with ERP Systems
Since the role involves supporting ERP implementations, make sure you know the ins and outs of systems like SAP, Oracle, or Dynamics 365. If you have experience with IFS, be sure to mention it as it’s highly desirable for this position.
✨Emphasise Continuous Improvement
Think of examples where you identified opportunities for automation or improvement in controls. Discussing your proactive approach to enhancing processes will resonate well with the interviewers, showing that you’re not just a compliance manager but a forward-thinking professional.