HW Finance
IT SOx & Internal Controls Senior Manager
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IT SOx & Internal Controls Senior Manager (Bradford or Leeds)
Hybrid - 2 Days a week in the office
Salary: £60,000 - £68,000
As continued investment drives growth across this national organisation, they are looking to appoint an IT SOX & Internal Controls Senior Manager to play a pivotal role in strengthening and enhancing the control environment across a complex enterprise systems landscape.
This is an excellent opportunity for a professional with a background in SOX compliance, internal controls, audit, ERP governance, or risk management. You will lead SOX compliance activities across key business systems, partnering with stakeholders to design, test and enhance controls within a sophisticated ERP environment.
The role offers the opportunity to influence change, drive best practice and support the ongoing development of a robust controls framework across the group.
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Key Responsibilities
- Leading SOX compliance activities across in-scope systems
- Managing IT General Controls (ITGCs) and perform ITAC and ITGC reviews and testing, including IT Key reports to ensure compliance to SOX
- Driving control design, testing, remediation and continuous improvement initiatives
- Supporting internal and external audits
- Enhancing governance, risk management and control frameworks
- Working closely with IT internal control owners to ensure appropriate audit trail maintenance throughout the audit
- Providing subject matter expertise on SOX, ERP controls and best practice compliance
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About You
- Experience managing or testing SOX controls, ITGCs and ITACs
- A strong understanding of audit, risk, compliance and governance frameworks
- Experience assessing control weaknesses and implementing remediation plans
- Strong stakeholder management and communication skills
- The ability to analyse complex processes and build scalable control environments
Desirable Experience
- Oracle Fusion or other Oracle ERP systems
- User access management, segregation of duties and change management controls
- ISO 27001, ISO 31000 or similar governance frameworks
- Audit management and regulatory compliance exposure
- Compliance automation platforms such as Vanta
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