Stealth AI Startup
Head of ITGC SOX & Internal Controls
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Head of ITGC SOX & Internal Controls
Location: London (Hybrid)
Lead IT SOX Readiness for a High-Growth, International Business
We're partnering with a rapidly growing, venture-backed organisation as it strengthens its governance and controls environment ahead of its next phase of growth.
This is a rare opportunity to lead the IT General Controls (ITGC) SOX workstream, taking ownership of IT controls across a global technology estate while working closely with executive leadership, IT, Finance, Security, and Internal Audit.
Reporting directly to the VP of SOX & Internal Controls, you'll be responsible for designing, implementing, and embedding a robust IT controls framework that supports SOX compliance while helping mature the organisation's wider governance, risk, and compliance capability.
The Opportunity
You'll lead the end-to-end delivery of the ITGC SOX programme, partnering with technology and business leaders to ensure critical systems, applications, and controls meet regulatory requirements.
This role is ideal for someone who enjoys building governance frameworks, influencing senior stakeholders, and driving meaningful change within a fast-paced international business.
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What You'll Be Doing
- Lead the IT General Controls (ITGC) SOX workstream across the organisation.
- Define and maintain the scope of applications and systems within the SOX environment.
- Develop and deliver the annual ITGC SOX programme, including control design, documentation, and testing.
- Partner with IT leadership to identify control gaps and deliver practical remediation plans.
- Act as the key liaison with internal and external auditors throughout the SOX programme.
- Present programme updates to Executive Committees, Steering Committees, and Audit Committees.
- Build strong relationships across IT, Finance, Security, Risk, and Internal Audit functions.
- Provide guidance and training to process owners and technology teams on SOX requirements and best practice.
- Support broader governance initiatives, including ISO and SOC 2 compliance alongside the IT organisation.
- Help build and develop the ITGC SOX team as the function continues to scale.
What We're Looking For
- 6-8+ years' experience leading ITGC SOX programmes.
- Strong understanding of Sarbanes-Oxley (SOX), IT General Controls, and IT risk frameworks.
- Experience delivering SOX readiness or SOX implementation programmes.
- IPO readiness experience would be highly advantageous.
- Experience within IT Risk, IT Audit, or Technology Controls.
- Big Four experience is desirable but not essential.
- Knowledge of ISO 27001, SOC 2, or wider IT governance frameworks would be beneficial.
- Strong stakeholder management skills with the ability to influence senior technology and business leaders.
- Excellent project management skills with experience leading complex transformation programmes.
- Hands-on, collaborative approach with a passion for building scalable control environments.
- Willingness to travel internationally when required.
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Why Apply?
- Lead a business-critical global ITGC SOX programme.
- Shape the technology controls framework from the ground up.
- Work directly with executive leadership on high-profile governance initiatives.
- Gain exposure to SOX, IT Risk, ISO, and SOC 2 programmes within one role.
- Excellent long-term career progression as the organisation continues to scale.
If you're an experienced IT SOX or IT Risk professional looking for a leadership opportunity where you can build, influence, and make a lasting impact, we'd love to hear from you.
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