> Markdown version of [/jobs/ext/1431639-it-sox-manager](https://www.wearedevelopers.com/jobs/ext/1431639-it-sox-manager). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT SOX Manager - **Company:** GA Global Consulting Ltd - **Location:** London, UK (Remote available) - **Salary:** £75,000.0 - £80,000.0 - **Contract:** Permanent contract - **Skills:** Control Objectives for Information and Related Technology (COBIT), IT General Controls (ITGC) - **Published:** July 25, 2026 - **Apply:** https://auricoe.com/opportunities/it-sox-manager ## About the Role * Big 4 external or internal audit background with a strong focus on SOX ITGC's. * Solid understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO 27001). * Strong written and interpersonal skills. * Proven ability to lead audits and manage audit teams., Ownership, Accountability, Control, Empowerment, Responsibility Challenge Ambitious, Driven, Forward thinking, Growth, Inquisitive, Personal development, Self- critical, Self-improvement Commitment Dedication, Dependability, Discipline, Fidelity, Loyalty, Reliability, Temperance Confidence Assertiveness, Belief, Boldness, Certainty, Decisiveness, Intuitive, Prudence Flexibility Adaptability, Agility, Balance, Changeable, Versatility Innovation Discovery, Exploration, Foresight, Progressive, Transformation Integrity Altruism, Ethical, Fairness, Honesty, Open minded, Transparency, Trustworthy Leadership Competence, Inspiring, Order, Organisation, Originality, Memorable, Status Passion Dynamism, Energy, Enthusiasm, Fun, Intensity, Joy, Motivation, Optimism, Vigour Performance Consistency, Credibility, Effective, Efficiency, Execution, Impactful, Productivity, Results driven, Work ethic Quality Accuracy, Brilliance, Efficiency, Excellence, Expertise, First class, Insightful, Intelligence, Precision Respect Compassion, Empathy, Dignity, Humility, Kindness, Reputation, Reverence, Sincerity, Tolerance Simplicity Clear, Intuitive, Logical, Purpose, Reason Speed Immediacy, Promptly, Responsiveness, Spontaneous, Timeliness Teamwork Collaboration, Communication, Cooperation, Co-prosperity, Partnerships, Relationships, Synergy, Tenacity Bravery, Courageous, Determination, Perseverance, Persistence, Resilience, Rigour Vision Creativity, Curiosity, Entrepreneurial, Growth mindset, Imagination, Risk taking, Thinking out of the box ## Description An outstanding IT SOX Manager opportunity has arisen with a rapidly growing NYSE listed technology business located in London. The IT SOX Manager will play a vital role in advising the business on appropriate business process and IT controls. This is a unique opportunity to put your own stamp on the SOX Program as we transition from a co-sourced to an in-house model. As part of the SOX and Internal Controls Team, the IT SOX Manager may also assist with the Business Process SOX Assessment and the establishment of the Internal Audit function. The organisation operates a hybrid model x3 days in the London office and x2 days homeworking. Your responsibilities * Plan, coordinate and execute all phases of IT SOX compliance. * Update the IT scoping and risk assessment. * Perform SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change. * Ensure that IT controls are properly designed for all in-scope processes and global entities. * Perform ITGC testing including design & operating effectiveness testing, remediation test work, and roll-forward testing. * Review work papers of the IT SOX Team. * Provide technical guidance and advice to control owners for remediation of IT-related internal control gaps. * Ensure any IT-related internal control gaps are remediated and re-tested by year-end. * Track and monitor overall ITGC SOX assessment status for monthly and quarterly reporting to senior management. Ensure all ITGC SOX deliverables and deadlines are met. * Coordinate with external auditors on the annual SOX testing plan. * Provide internal controls training to control owners. * Perform limited assurance internal controls testing at non-SOX entities. * Mentor and develop the talent of the IT SOX Team. ## Related Videos - [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift) - [Beyond Authority: Why Great Leaders Never Stop Growing](https://www.wearedevelopers.com/videos/1307-beyond-authority-why-great-leaders-never-stop-growing) - [Answering the Million Dollar Question: Why did I Break Production?](https://www.wearedevelopers.com/videos/1171-answering-the-million-dollar-question-why-did-i-break-production) - [Fast Flow, Not Fast Fluff: Embracing an Eclectic DevOps Coaching Approach](https://www.wearedevelopers.com/videos/855-fast-flow-not-fast-fluff-embracing-an-eclectic-devops-coaching-approach) - [Leading Through Stagility: Human Capital Trends That Redefine Work](https://www.wearedevelopers.com/videos/1717-leading-through-stagility-human-capital-trends-that-redefine-work) - [NoCode LiveCode: Leveraging AI Tools to Craft Fully Functional Apps!](https://www.wearedevelopers.com/videos/1169-nocode-livecode-leveraging-ai-tools-to-craft-fully-functional-apps) ## Related Articles - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [Character Traits With Examples](https://www.wearedevelopers.com/magazine/338-character-traits-with-examples) - [UK Business Culture and Etiquette](https://www.wearedevelopers.com/magazine/326-uk-business-culture-and-etiquette) - [7 Important Tips That Every Software Developer Should Know](https://www.wearedevelopers.com/magazine/101-7-important-tips-that-every-software-developer-should-know) - [Promotion Interview Questions: How to Answer and Get the Job](https://www.wearedevelopers.com/magazine/413-promotion-interview-questions-how-to-answer-and-get-the-job) - [5 Step Guide to Managing New Job Expectations](https://www.wearedevelopers.com/magazine/343-5-step-guide-to-managing-new-job-expectations)