Summary: The IT SOX Manager for PAM and Leaver Controls will be responsible for overseeing IT General Controls and compliance with the Sarbanes-Oxley Act within a top global company's Digital and Tech Governance, Risk, and Compliance organization. This role involves testing IT controls, managing third-party SOX testing services, and collaborating with process owners and external auditors. The position is offered on an 8-month contract basis and requires the candidate to work through an Umbrella Company or PAYE. The role is primarily remote or hybrid.

Key Responsibilities:

• Perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy.
• Oversee the 3rd party Technology SOx testing service.
• Work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act.
• Liaise with external auditors during testing phases and ongoing throughout the year.

Key Skills:

• Significant experience in IT general controls (ITGCs) and automated controls testing for Sarbanes Oxley or general IT audit.
• Experience in a SOX role with Privilege Access Management (PAM), IAM and Leaver Controls.
• Proven capability in Technology Risk Management and Internal Controls.
• Experience of working with external auditors on control and SOx testing.
• Strong and clear communication skills - verbal and written.
• Sense of urgency and ability to meet deadlines and prioritise appropriately.
• Experience at a top consultancy or an in-house SOX testing team (preferred).
• SAP and infrastructure knowledge and experience (preferred).
• Azure Cloud, SailPoint and CyberArk experience (preferred).
• CRISC, CISA or other relevant qualification (preferred).

Salary (Rate): undetermined

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: IT