IT SOX Audit Manager - Blue Chip Organisation
- Employer
- Michael Page Finance
- Location
- England, Berkshire
- Salary
- £70000 - £75000 per annum + £6.7k Car Allowance, Bonus, Pension etc
- Closing date
- Mar 10, 2021
View more
- Job Role
- Internal Auditor
- Sector
- Telecommunications, Software & Technology
- Contract Type
- Permanent
- Hours
- Full Time
Job Details
Permanent IT SOX Audit Manager position to manage two colleagues, lead on the IT SOX program and specific internal audit assignments.
Client Details
Our client is a Blue Chip organisation who are at the heart of the homes of their circa 25 million customers Through 2020 and 2021 our client has helped families stay in touch, smaller businesses to operate, and even help key government and NHS projects to run effectively.
They put their people first and are constantly reviewed as being one of the Top places to work by their employees on GlassDoor, including being a Top 30 employer from 2020! In addition to their GlassDoor ranking they are a company who put their money where their mouth is being signed up to both the Social Mobility Business Compact and the Armed Forces Covenant.
Description
Scope of role covers UK business, Subsidiaries and Joint Ventures.
Line management of two individuals, delivering end to end audit processes through a 20% hands on, 80% supervisory capacity
Support the Head of Operations & SOX Audit in the preparation of IT audit related reporting
Prepare and submit reports to senior management, control owners and corporate functions
Partnering with senior stakeholders including the Finance Audit manager to coordinate SOX testing
Profile
IT audit/SOX professionalUnderstanding of SOX and other internal control frameworksUnderstanding of IT risk and controls within a complex environments; Ability to effectively communicate with relevant stakeholders; Quality focused professional attitudeAbility to think use intuition to work flexibly and manage multiple projectsDemonstrable experience of line managing or supervising team membersAdvantageous but not essential: Understanding of different technologies, cyber security and data analytics Big 4 backgroundPrior role in IT/Tech/Telecom organisations Spanish language skills (not essential)Job Offer
This is a newly created role, allowing you to put your stamp on the role whilst contributing to the wider team.
Benefits include:
- Flexible Working (estimated 3 days in office, 2 days at home once the workplace finds it's "new normal" - open to discussion)
- £6.7k car allowance
- 15% bonus dependant on performance
- Private Healthcare
- Life Assurance
- 25 days Annual Leave + Bank Holidays
- Holiday Buy/Sell
- Health Cash Plan
- Family Leave Policy
And much more!
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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