The role is pivotal in ensuring that IT SOx is managed to the required governance standards. This means ensuring that all ITGC's are fit for purpose and changes to the control framework are delivered for the business. The role also oversee delivery of all audit actions and regularly coordinate with both stakeholders and auditors to ensure all IT is compliant.

• Develop and advise on implementation of IT SOx controls
• Risk and deficiency mitigation planning and remediation
• Evaluation of audit findings and coordinate remediation of deficiencies Evaluation of new processes, policies and systems to determine relevance to and impact on the SOx Risk Framework including the assessment, designing and implementation of new controls based on identified risks.

Required Skills/Experience
The ideal candidate will have the following:

• Need very strong experience in SOx.
• experience of working internal and external audits
• SOx specialist that has experience of guiding a company through their SOx journey.
• Experience in the IT side rather than Finance, although if you have both that's fine.

If you are interested in this opportunity, please apply now with your updated CV in Microsoft Word/PDF format.

Disclaimer
Notwithstanding any guidelines given to level of experience sought, we will consider candidates from outside this range if they can demonstrate the necessary competencies.

Square One is acting as both an employment agency and an employment business, and is an equal opportunities recruitment business. Square One embraces diversity and will treat everyone equally. Please see our website for our full diversity statement.