Senior IT Auditor (SOX)
We are DS Smith, a global leader in sustainable packaging solutions and a subsidiary of International Paper. Our Internal Audit team plays a pivotal role in guiding the company's control environment and growth trajectory through meticulous risk assessment and assurance. We provide insightful recommendations to senior leadership, leveraging data‑driven insights to optimise resource allocation, enhance processes, and mitigate IT and financial risks.
We have a fabulous opportunity for a Senior IT Auditor to join our small and friendly Internal Audit team. This is a fantastic chance to shape the role and influence how the team interacts with the wider business, especially in the critical area of IT controls for SOX.
Responsibilities
* Plan, lead, conduct and document complex IT audit assignments focused on US Sarbanes‑Oxley (SOX) compliance.
* Provide detailed control assessments of IT applications and supporting infrastructure.
* Manage the IT SOX Program and execution across multiple sites.
* Mentor less experienced auditors and assist in running major integrated audits.
* Execute and review IT SOX testing, present findings and draft timely, well‑written reports recommending practical, value‑added solutions.
* Build relationships, support co‑sourcing efforts and coordinate effectively with external auditors.
* Challenge existing processes, propose improvements, and advocate for a curious, innovative mindset.
Qualifications
* Demonstrable experience in an IT governance or assurance role such as IT Audit or IT Risk Management.
* Strong technical auditing skills with practical knowledge of control frameworks such as COBIT or NIST.
* Deep experience with US Sarbanes‑Oxley (SOX) compliance and IT General Controls (GITC) testing across key technology domains (e.g., change management, logical access, disaster recovery).
* Understanding of large‑scale integrated financial systems and enterprise platforms (e.g., SAP, Oracle) and related IT infrastructure (Windows, UNIX, databases, networking).
* Strong analytical and critical thinking skills, with an ability to spot trends and control deficiencies in IT processes.
* Interest in travel and interacting with various levels of management (IT and Finance).
* Required certification: Certified Information Systems Auditor® (CISA®) designation.
* Additional certifications such as CIA, CISSP, or other relevant credentials are advantageous.
Location & Working Arrangements
This is a full‑time role split between home working and our Head Office in Paddington, London during non‑audit weeks. The role involves approximately 20% travel across the UK and abroad.
About Us
DS Smith, together with International Paper, is a global leader in sustainable packaging solutions and other fibre‑based products. We believe a better, more sustainable tomorrow is possible with the right people who challenge and support one another to enact positive change. We employ more than 65,000 colleagues across North America, Europe, the Middle East, and Africa, and we are committed to inclusion, fairness, and creating an environment where everyone can thrive.
Fair Recruitment Statement
To fulfil our purpose of redefining packaging for a changing world, we aim to build a diverse, motivated, and engaged workforce. Our goal is to create a culture of inclusion where everyone is treated fairly, differences are valued, and all candidates have an equal opportunity to succeed.
#J-18808-Ljbffr