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- Tasks: Lead and manage the IT SOX programme, ensuring quality and driving improvements.
- Company: Join a dynamic company focused on IT governance and risk management.
- Benefits: Competitive salary, professional development, and opportunities for career advancement.
- Why this job: Take ownership of a critical role in a fast-paced environment and make a real impact.
- Qualifications: Strong background in IT SOX, audit, and tech risk management required.
- Other info: Work with a small team and engage with senior stakeholders.
The predicted salary is between 72000 - 108000 £ per year.
We’re looking for a Senior IT SOX Manager to take full ownership of a complex, evolving IT SOX environment. This is a run-the-function role: you will drive the programme end-to-end, manage your own workload, and act as the key technical lead across ITGC, application controls, and ERP-related SOX risks. The ideal candidate is someone who thrives with autonomy, takes initiative, and can operate as their own project manager in a fast-moving environment.
Key Responsibilities
- Own the end-to-end IT SOX programme — scoping, planning, testing, reporting
- Lead and manage all testing activity, including complex or high-risk areas
- Review and ensure quality of documentation
- Work directly with Technology, Finance, and External Audit on SOX matters
- Guide remediation, explain risks, and drive sustainable control improvements
- Manage a small IT SOX team and handle senior-level escalations
- Continuously improve testing approaches and programme governance
Experience & Qualifications
- Strong IT SOX / IT Audit / Tech Risk background with extensive ITGC & ITAC testing
- Big 4 / Top 6 or large listed company background preferred
- Experience reviewing work and leading teams
Core Skills
- Strong technical audit and IT control knowledge (COBIT / NIST)
- Ability to manage and drive work independently — self-starter, owns delivery
- Excellent stakeholder communication and ability to lead difficult discussions
- Pragmatic, solution-focused approach to remediation
- Comfortable working in complex, fast-changing environments
IT SOX Senior Manager in London employer: Vertex Associates - Accountancy and Finance Recruitment
Contact Detail:
Vertex Associates - Accountancy and Finance Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT SOX Senior Manager in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the IT SOX space and let them know you're on the hunt for a new role. You never know who might have the inside scoop on opportunities that aren't advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and real-world examples of your past work. Be ready to discuss how you've managed complex ITGC and application controls, as well as how you’ve driven improvements in previous roles.
✨Tip Number 3
Showcase your leadership skills! When chatting with potential employers, highlight your experience managing teams and handling senior-level escalations. They want to see that you can take charge and lead discussions effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace IT SOX Senior Manager in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the IT SOX Senior Manager role. Highlight your background in ITGC, application controls, and any relevant project management experience to show us you’re the perfect fit.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about the role and how your previous experiences have prepared you for this position. Don’t forget to mention your ability to thrive in fast-moving environments!
Showcase Your Technical Skills: We want to see your strong technical audit and IT control knowledge. Be sure to include specific examples of how you've applied frameworks like COBIT or NIST in your past roles. This will help us understand your expertise better.
Apply Through Our Website: To make sure your application gets the attention it deserves, apply directly through our website. It’s the best way for us to track your application and ensure it reaches the right people!
How to prepare for a job interview at Vertex Associates - Accountancy and Finance Recruitment
✨Know Your SOX Stuff
Make sure you brush up on your IT SOX knowledge, especially around ITGC and ITAC testing. Be ready to discuss specific examples from your past experiences where you've successfully managed SOX programmes or tackled complex audit challenges.
✨Showcase Your Leadership Skills
Since this role involves managing a small team and handling escalations, prepare to share instances where you've led teams or projects. Highlight your ability to communicate effectively with stakeholders and how you've navigated difficult discussions in the past.
✨Demonstrate Your Autonomy
This position requires a self-starter who can manage their own workload. Think of examples where you've taken initiative and driven projects independently. Be ready to explain how you prioritise tasks and ensure delivery in fast-paced environments.
✨Be Solution-Focused
Prepare to discuss your pragmatic approach to remediation and control improvements. Think about specific situations where you've identified risks and implemented sustainable solutions. This will show that you're not just about identifying problems but also about driving positive change.
