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It audit manager – sox assurance

West Bromwich
Barclay Simpson
It audit manager
Posted: 25 July
Offer description

I'm supporting a West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role?

* Lead IT audits and SOx compliance for a growing international business
* Work on a hybrid basis with travel across the UK and Europe
* Drive business improvement and strengthen IT controls


Key responsibilities:

* Plan and deliver IT audits as part of the annual assurance plan
* Perform SOx ITGC testing, assess deficiencies, and support remediation plans
* Work with Risk, Finance, and IT teams to enhance business controls across multiple territories
* Conduct information security audits and provide recommendations
* Support external auditors and liaise with regulators as needed
* Drive continuous improvement in IT assurance and control frameworks


What we're looking for:

* Proven experience in IT Audit & SOx ITGC testing
* Strong knowledge of internal controls over financial reporting
* Excellent communication skills and the ability to engage stakeholders at all levels
* Relevant qualification (ISACA, CISA, IIA)
* Ability to work independently and manage multiple priorities

This is a fantastic opportunity to join a dynamic, forward-thinking team and make a real impact. Interested? Get in touch to learn more!

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