Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/Top 6 or complex in-house environment.
Key Responsibilities:
*Support delivery of the IT SOX programme from scoping through reporting
*Perform ITGC, application control, and key report testing
*Prepare high-quality working papers and review team work
*Identify control gaps and support remediation with IT and business teams
*Lead or support discussions with external auditors
*Work closely with Finance SOX, Compliance, Internal Audit, and Technology Risk
Experience & Qualifications:
*Qualified Accountant
*Strong background in IT Audit, IT SOX, or Technology Risk
*Hands-on ITGC/ITAC testing experience
*Experience with major ERP systems (IFS a plus)
*Big 4/Top 6 experience desirable
Skills
*Strong understanding of IT control frameworks (e.g., COBIT, NIST)
*Excellent documentation, analytical, and communication skills
*Ability to manage multiple workstreams and stakeholder discussions
*Solid risk assessment and problem-solving abilities