IS Audit IT SOx Testing Manager

29 Jun 2022
19 Jul 2022
Contract Type
Full Time
0-25% Travel, None

This is a people management role leading a motivated, mature team with a demonstrable track record of developing manager-level talent. It's the ideal opportunity for an ambitious technology auditor that wants a strategic, people-focused position with a multinational company.

Leading a team of seven auditors, you will assume responsibility for delivering the IT SOx programme. You will manage your team's relationships across a multinational company and diverse stakeholder audience, as well as co-source partners and other internal audit teams. Identifying key controls and designing audits to address them, you'll assign work to your team members with a focus on helping them gain broad exposure to different technologies and audit methodologies.

You'll help your team understand and report on audit findings, and deliver reports to key stakeholders. You'll also act as the primary contact for business process owners, working with them to plan and implement agreed remediation where required.

This role is to replace the previous post-holder, who progressed to a more senior position within the business.

  • If you're interested, you'll need:
  • At least five year's working in IT Audit, with an emphasis on SOx
  • Some line management experience
  • Great communication skills
  • Familiarity with continuous controls monitoring environments and testing automation tools
  • CISA or equivalent

If you want to join a company with a great work culture, a track record of helping its team members progress to more senior internal positions, and focus on managing a team, then please get in touch.


IAC is committed to creating a diverse corporate governance profession and is proud to both be an equal opportunity employer and we are also proud to support our clients to be the same. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, or age. IAC is also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance.

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