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For Companies At a Glance
- Tasks: Lead IT compliance and controls in a dynamic, global environment.
- Company: Join a major transformation programme in a leading organisation.
- Benefits: Hybrid working, competitive salary, and senior visibility across teams.
- Why this job: Shape IT SOX strategy and make a real impact on governance.
- Qualifications: Experience in IT compliance, SOX controls, and stakeholder management.
- Other info: Opportunity for career growth in a fast-paced, evolving landscape.
The predicted salary is between 70000 - 90000 £ 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
Skills & Attributes
- Strong stakeholder management across technical and business teams
- Ability to operate independently in a fast-paced, ambiguous environment
- Strong analytical and problem-solving mindset
- Experience coordinating remediation and control improvement activities
- Ability to manage multiple priorities across global teams
What’s on offer
- High-impact role within a major transformation programme
- Opportunity to shape IT SOX strategy, governance, and control frameworks
- Senior visibility across Technology, Finance, and Audit leadership
- Broad, varied scope across systems, regions, and business processes
- A role where compliance is business-critical and strategically important
If you are an experienced professional with a background in IT Compliance, IT Controls, Risk, Governance, or IT Audit within complex environments, we would be keen to hear from you. This is a great opportunity to join a major transformation programme and play a key role in shaping IT controls and governance across a global organisation.
IT Compliance and Controls Manager in London 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 in London
✨Network Like a Pro
Get out there and connect with folks in the industry! Attend meetups, webinars, or even casual coffee chats. The more people you know, the better your chances of landing that IT Compliance and Controls Manager role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of how you've tackled IT SOX controls or improved compliance processes. We want to see your expertise shine through!
✨Tailor Your Approach
Every company is different, so make sure you tailor your pitch to fit their needs. Research their current IT environment and think about how your experience with ERP systems and IT audit can help them achieve their goals.
✨Apply Through Our Website
Don’t forget to apply directly through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about joining our team.
We think you need these skills to ace IT Compliance and Controls Manager in London
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 NIST. 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 Stakeholder Management Skills: In this role, you'll be working with various teams. Make sure to highlight your experience in managing relationships across technical and business teams. We love seeing how you’ve navigated complex environments in the past!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive 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 prepared 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 concepts but can also implement them effectively.
✨Showcase Your Stakeholder Management Skills
Since this role involves strong stakeholder management, think of examples where you've successfully collaborated with technical and business teams. Highlight your ability to communicate complex IT compliance issues in a way that resonates with non-technical stakeholders.
✨Demonstrate Your Analytical Mindset
Prepare to discuss specific instances where your analytical skills helped identify control deficiencies or improve processes. Use metrics or outcomes to illustrate your impact, as this will resonate well with the interviewers looking for problem-solving capabilities.
✨Be Ready for Scenario-Based Questions
Expect scenario-based questions related to IT audits and compliance challenges. Think through potential situations you might face in this role and how you would approach them. This will demonstrate your readiness to tackle real-world issues in their complex IT environment.