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# IT SOX Audit Manager

- **Company:** Robert Half
- **Location:** Leiden, Netherlands
- **Experience:** Expert
- **Contract:** Contract
- **Skills:** Information Technology Audit, IT General Controls (ITGC)
- **Published:** July 16, 2026
- **Apply:** https://www.adzuna.nl/details/5800501584

## About the Role

* Minimum 10+ years of experience in IT Audit, IT SOX Compliance, Internal Audit, or IT Risk Management.
 * Proven experience managing large-scale SOX programs within multinational organizations
 * Strong knowledge of:
 + Sarbanes-Oxley (SOX) regulations
 + IT General Controls (ITGC)
 + Automated Application Controls
 + Risk and Control Frameworks
 * Experience working with external auditors (Big 4 environment preferred)
 * Strong stakeholder management and communication skills
 * Ability to work independently in a fast-paced and complex environment
 * Experience within Life Sciences, Pharmaceutical, Manufacturing, or other regulated industries is a strong advantage

Preferred Certifications

 * CISA
 * CIA
 * CISSP
 * CRISC
 * CPA or equivalent audit qualification

Soft Skills

 * Strong leadership and project management capabilities
 * Excellent analytical and problem-solving skills
 * Ability to influence senior stakeholders
 * Results-oriented and hands-on approach
 * Strong written and verbal communication skills in English

## Description

Protiviti is seeking an experienced IT SOX Audit Manager (m/f/x) for a key client based in Leiden. This interim assignment focuses on managing and executing the organization's IT Sarbanes-Oxley (SOX) compliance and audit activities, ensuring the effectiveness of IT General Controls (ITGCs), application controls, and supporting compliance with regulatory requirements.

The successful consultant will act as a trusted advisor to senior stakeholders, collaborate with internal and external auditors, and drive remediation activities where control gaps are identified., * Lead and coordinate the execution of the annual IT SOX compliance program

 * Assess, document, and test IT General Controls (ITGCs)
 * Review and evaluate automated controls and key reports supporting financial processes
 * Coordinate and manage interactions with external auditors
 * Identify control deficiencies and support remediation planning and execution
 * Provide guidance to IT, Finance, Risk, and Compliance stakeholders on SOX requirements and best practices
 * Monitor remediation progress and ensure timely closure of audit findings
 * Prepare audit documentation, testing evidence, and management reporting
 * Support process improvements and control optimization initiatives
 * Present findings and recommendations to senior management.


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