IT SOX & Risk Manager

Ref No. EMP431479
Location Brentford, England
Start date ASAP
Job type Contract (3 Months)
Job Status Closed
You can not apply for this job as its status is Closed.
  • Share:

Introduction

A highly reputable FMCG company are requiring an IT SOX, Security & Risk Manager to manage critical IT controls for in-scope SOX processes and systems.

Important

SOX / Risk / Security

The Job

A highly reputable FMCG company are requiring an IT SOX, Security & Risk Manager to manage critical IT controls for in-scope SOX processes and systems.

This role is an exciting opportunity within the IT Security & Risk department of the organisation who provide services and expertise to enable risk based, compliant, efficient and value driven Tech Delivery.

The successful candidate will have strong leadership skills as well as relevant experience in IT SOX Testing or IT auditing, Risk Management, Agile/Scrum development/deployment methodologies, and control design.

Job Purpose:

Working within the Tech Security & Risk function the role will perform and support testing of IT General Controls and Automated Controls for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act. The role will liaise with the external auditors to support their testing.

Key Responsibilities:

The IT Security & Risk Manager has leadership responsibilities within the IT Security & Risk SOX Service, including:

* Supporting the setup of a SOX testing and reporting service across IT
* Leading and managing the planning and execution of Tech SOX testing for applications and infrastructure
* Facilitating and performing SOX testing and reporting in relevant Tech areas to agreed timelines
* Liaising with external auditors during testing phases and ongoing throughout the year
* Communicating issues noted from testing to key stakeholders in a timely manner
* Supporting Tech to develop strong remediation plans and address issues in a timely manner
* Tracking and reporting on outstanding actions relating to SOX findings
* Understanding Tech processes, identify risks & controls and define monitoring tests

Basic qualifications:

* Bachelors or MSc Information Technology/Finance/Business
* Significant experience working in IT audit, e.g. IT SOX tester/ IT auditor
* Significant experience in Sarbanes Oxley audit
* Significant experience of analysing situations to identify issues and produce resolution recommendations
* Proven capability in Risk Management and Internal Controls
* Background in Tech & IT
* Proven experience working and influencing cross functionally
* Experience of working with external auditors on control and SOX testing
* Strong analytical skills, attention to detail
* Prepared to work at a low level of detail where necessary
* Strong and clear communication skills - verbal and written
* Ability to engage with leadership teams
* Sense of urgency

Preferred qualifications:

* Experience at a big 4
* SAP, JDE or other ERP application and/or infrastructure knowledge and experience
* Sailpoint and Cyberark experience
* CRISC, CISA or other relevant qualification
* Working experience in the practical application of Agile/Scrum development/deployment methodologies
* Working experience in process and control design

Contract for an initial 3 months paying up to £475 per day maximum.

Networkers acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers and is part of Gattaca Plc.

Gattaca Plc provides support services to Networkers and may assist with processing your application.

You can not apply for this job as its status is Closed.
  • Share:

 

Related jobs

 

Related articles

Back to top