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IT Sox Specialist

Hays Senior Finance
London, England
GBP55000.00 - GBP70000.00 per annum + bonus & benefits
Closing date
25 Oct 2022

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Job Details

Your new company

Your new company is a global player within the Technology and Software sector, now employing over 10,000 people. The company is a very quick growing one, having only been founded around 20 years ago and already being one of the major players in what is a competitive and fast moving sector.

The company listed around 5 years ago, and have brought Sox in-house over the last 3 years or so - and now require a IT Sox Specialist, to report into the Head of Sox & Controls, based in London.

Your new role

In your new role as IT Sox Specialist - you will report to the Head of Sox & Controls. This role will be all-encompassing within IT Sox and will require you to own the testing of design and testing of operating effectiveness for their Sox Controls from an IT perspective. Further, you will need to conduct IT related SOX controls process walkthroughs and, where necessary; report on findings and propose key controls.

What you'll need to succeed

  • IT Sox experience
  • Ability to work in an individual role, but work as part of a larger Sox function - which is geographically diverse
  • Ability to liaise with, and business partner with, senior stakeholders in both finance and non-finance departments
  • Association with a regulatory body (ICAEW, CIA etc.) would be a bonus, but not a pre-requisite
  • Good knowledge of IT General Controls and IT Application Controls

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at


At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
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  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow


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