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IT Controls, ITGC, SOX or Technology Risk Professional

Paddington, United Kingdom Full-time
Cyber Assurance ManagerCompliance AnalystCompliance ManagerAuditorInternal Auditor

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SOX/ICFR Controls Manager

We're looking for an experienced SOX and IT Controls professional to support the design, implementation, and ongoing management of IT General Controls (ITGCs) within a complex enterprise environment. The role sits within IT Governance, Risk & Compliance and focuses on strengthening the SOX/ICFR control framework, supporting audits, leading control improvements, and advising project teams on control requirements. [SOx Contro...r 06072026 | Word]

Must-have experience:

  • Strong SOX / Sarbanes-Oxley compliance experience
  • Hands-on IT General Controls (ITGC) expertise
  • Experience designing and implementing controls within an ICFR framework
  • IT Audit, Technology Risk, IT Compliance or Controls Assurance background
  • Control testing (Design Effectiveness and Operating Effectiveness)
  • Risk & Control Matrix (RCM) ownership and maintenance
  • Audit remediation and issue management
  • Strong stakeholder management across technical and non-technical teams

Highly desirable:

  • Cloud ITGC experience (Azure, AWS or GCP)
  • Experience supporting large technology transformation programmes
  • Big 4 Technology Risk / IT Audit background
  • Telecommunications or other large regulated enterprise experience

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