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IT SOX Compliance Manager

  • Location

    Reading, Berkshire

  • Sector:

    Technology, ICT & Telecoms

  • Job type:

    Permanent

  • Salary:

    £60000.00 - £65000.00 per annum

  • Job ref:

    4030903_1626977808

  • Published:

    6 days ago

  • Expiry date:

    19-08-2021

  • Client:

    Hays Senior Finance



Your new company
High-street name within the Technology sector based in the Reading area

Your new role

  • Have a good knowledge of the governance/ compliance standards that apply to each UK Business Unit and be aware of the current status of compliance against those standards (including Sox, 27K, CAS-T, Encryption Overlay, PCi)
  • Lead and manage IT SOx Compliance team to deliver high quality services and solutions
  • Ensure that ITGC controls are being carried out, monitored and evidenced
  • Ensure accurate reporting is completed and communicated to relevant stakeholders
  • Consult and advise technical teams on requirements to achieve robust ITGC control framework
  • Identify and manage the actions required to ensure compliance to the required governance standards for each Business Unit
  • Manage any compliance plan budget as required to deliver specific business unit mitigations on time and in budget
  • Further details available on application



What you'll need to succeed

  • Auditor certification to Lead Auditor/Lead Implementor level. (LRQA,IRCA,CAS-T, SOX, ISO27001:2013, PCi or equivalent) CISA
  • Internal auditor experience of at least 2 years
  • You may come from a big 4 background or Commercial setting in IT SOX



What you'll get in return
Flexible working options available.2 days a week in the office
Salary up to £65000 plus bonus and a wide range of big company benefits

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.

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