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Tier-1 employer and metro location, but niche SOX IT audit skills limit applicant pool.
SOX ITGC/ITAC expertise is domain-specific, favoring audit and regulated technology backgrounds.
Mandatory 4+ years IT SOX experience and ITGC/ITAC expertise increase screening rigor despite preferred (not mandatory) certifications.
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Conduct audits of IT General Controls (ITGCs) and assist testing of IT Application Controls (ITACs) to ensure SOX compliance within Elsevier Technology.
Manage remediation actions for identified control deficiencies including retesting and reporting/testing status monitoring for senior management.
Collaborate with internal and external auditors, review vendor SOC1 reports, support SOX control documentation, training, simplification initiatives, and specific project control testing for 2025 readiness.
4+ years of IT audit/assessment experience including SOX in ITGC and ITAC, preferably with major ERP like Oracle.
Degree-level education preferred (BS Engineering/Computer Science or equivalent experience).
Experience with IT audit principles related to User Security, Program Change Management, IT Operations; prior technology/cloud company experience.
Working UK shifts; Big 4 experience and CISA qualification preferred but not mandatory.
Experienced IT auditor with demonstrated ability in SOX compliance audits focusing on ITGCs and ITACs in complex technology environments.
Familiar with audit methodologies, enterprise technology infrastructure, agile application development, and IT architecture in a global organization context.
Comfortable working UK time shifts and collaborating with multiple stakeholders including external/internal auditors and business control owners.