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Job Description
Structured overview of role & requirementsAbout This Role
Manage the end-to-end Technology SOX Compliance programme including scoping, control owner assignments, testing timelines, and quarterly certification cycles.
Maintain and update programme tracking tools and drive consistent documentation to support audit readiness.
Develop executive-facing reports synthesising control testing results, deficiency trends, and remediation status for senior leadership and audit committees.
Minimum Requirements
5+ years of IT SOX auditing experience with a public accounting firm and/or publicly traded company.
Solid working knowledge of Sarbanes-Oxley requirements including ITGCs, ITACs, and SOC 1 Type 2 (SSAE 18) reporting.
Strong programme/project management skills managing multiple concurrent workstreams.
Bachelor's degree in Information Systems, Accounting, Finance, or related field.
Ideal Candidate Profile
Experienced in cross-functional collaboration with Internal Audit, External Audit, and Technology teams within large, global, publicly traded organizations.
Detail-oriented with strong organizational skills managing tracking tools and documentation at scale.
Familiarity with governance, risk, and compliance (GRC) platforms such as AuditBoard and an understanding of technology risk areas like cloud controls and DevSecOps.