IT Compliance and Controls Manager
hace 18 horas
City of London
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.