IT Audit Manager – SOx Assurance

I'm supporting a West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role?

• Lead IT audits and SOx compliance for a growing international business
• Work on a hybrid basis with travel across the UK and Europe
• Drive business improvement and strengthen IT controls

Key responsibilities:

• Plan and deliver IT audits as part of the annual assurance plan
• Perform SOx ITGC testing, assess deficiencies, and support remediation plans
• Work with Risk, Finance, and IT teams to enhance business controls across multiple territories
• Conduct information security audits and provide recommendations
• Support external auditors and liaise with regulators as needed
• Drive continuous improvement in IT assurance and control frameworks

What we're looking for:

• Proven experience in IT Audit & SOx ITGC testing
• Strong knowledge of internal controls over financial reporting
• Excellent communication skills and the ability to engage stakeholders at all levels
• Relevant qualification (ISACA, CISA, IIA)
• Ability to work independently and manage multiple priorities

This is a fantastic opportunity to join a dynamic, forward-thinking team and make a real impact. Interested? Get in touch to learn more!