IT SOX Project Manager – 12 month FTC

Audit & Risk Recruitment are working with a growing technology business to help them source an IT SOX Project Manager.

Role Overview

• 12-month FTC ITGC Project Manager role focused on SOX IT Controls delivery.
• Role has been strengthened to require significantly more SOX expertise and delivery experience.
• Objective is to bring in someone who can actively lead and drive IT controls projects

Key Responsibilities

• Deliver SOX compliance projects across multiple IT systems.
• Review existing system controls and identify required SOX enhancements.
• Define required controls, documentation, testing processes and governance requirements.
• Drive project delivery, identify risks early and proactively resolve issues.
• Manage stakeholder engagement across Finance, IT and Controls teams.

Projects & Scope

• Approximately 9 additional systems currently being added into SOX scope.
• Similar scale of work to the previous year’s SOX programme delivery.
• Covers global operations including UK, US, France, Germany, Canada and China.
• Candidate will oversee multiple concurrent workstreams and system control implementations.

Ideal Candidate Profile

• Proven ITGC and SOX programme experience essential.
• Experience within:
• IT Controls
• SOX Compliance
• Finance Systems Controls

Preferred Systems Experience

• Oracle (strong preference).
• Workday.
• SAP experience would also be considered relevant.

Location & Working Pattern

• Hybrid role.
• Can be based from London or Cambridge.
• Candidate expected to attend office regularly (approximately twice weekly).
• Strong emphasis on relationship building and stakeholder engagement.

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