Stanton House
SOX Project Manager
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SOX ITGC Project Manager (FTC)
London (Hybrid, 2 days per week) | Up to £75,000
Stanton House is partnering exclusively with a leading organisation to appoint a SOX ITGC Project Manager on a 12-15 month fixed-term contract. This role will play a key part in delivering IT General Controls (ITGC) activities across a major controls and compliance transformation programme.
Key responsibilities:
- Lead planning and delivery of ITGC workstreams and control-related initiatives.
- Manage project governance, risks, issues, dependencies, and status reporting.
- Partner with Finance Systems Controls teams to develop delivery plans and track progress.
- Support ITGC discovery, remediation, and rollout activities across Tier 2 and Tier 3 programmes.
- Work closely with Salesforce RBAC, SailPoint, and wider technology teams to ensure SOX-relevant requirements are delivered.
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About you:
- Proven experience managing SOX ITGC, technology controls, or IT audit-related projects.
- Strong Project Manager background within a controls, compliance, risk, or technology environment.
- Experience working with Internal Controls, IT Audit, Risk, or Finance Systems teams.
- Knowledge of SOX and IT General Controls frameworks.
- Excellent stakeholder management, governance, and reporting skills.
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This is an excellent opportunity to join a high-profile transformation programme and play a significant role in strengthening the organisation's controls environment.
For a confidential discussion, please apply to this job advert.
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