IT Audit Manager
Job Description
IT Audit Manager - Real Estate/Construction - London (2 Days a week) - £65,000 - £85,000
Your new company
A leading UK-based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely with senior stakeholders across, Finance, and the wider business to ensure robust controls over financial systems and critical platforms.
Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play a key role in evaluating the effectiveness of IT General Controls and application controls across core financial and operational systems.
Key responsibilities include:
- Leading and delivering IT SOX audits, including scoping, testing, and reporting
- Assessing IT General Controls (ITGCs) across access management, change management, and IT operations
- Reviewing application and automated controls within ERP and financial systems
- Identifying control weaknesses and working with management to agree pragmatic remediation plans
- Managing relationships with external auditors for SOX and wider audit activity
- Contributing to the wider technology risk and internal audit plan
- Supporting continuous improvement of the IT audit framework in a regulated environment
- Proven experience in IT Audit, with hands-on IT SOX delivery
- Strong knowledge of IT General Controls (ITGCs) and application controls
- Experience auditing ERP or financial reporting systems
- Ability to operate confidently with senior IT and finance stakeholders
- Excellent communication and report-writing skills
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. # 4476890
Recommended Jobs
Retailer Payments Administrator
Main Tasks and Responsibilities Support the coordination of dealer payment processes across multiple automotive business areas, ensuring accuracy, timeliness, and adherence to company procedures. …
Retention Agent
About the job Flatpay is reshaping how businesses manage payments. We provide easy-to-use, transparent, and cost-effective payment solutions – from card readers to point-of-sale systems – that hel…
Research Fellow in Digital Health & Data Science - Strand, London, WC2R 2LS
Research Fellow in Digital Health & Data Science - Strand, London, WC2R 2LS About Us King’s College London is an internationally renowned university delivering exceptional education and world-l…
Head of Financial Reporting - £110k - £120k
Lead the preparation and presentation of accurate financial reports in compliance with all relevant standards and regulations. Oversee the monthly, quarterly, and annual reporting cycles to ensure…
Club Football Manager (Hiring Immediately)
Club Football Manager Bloomsbury Football Bloomsbury Football is on a mission to transform young lives through football. We’re looking for an ambitious, values-driven leader to set the strategy and s…
Teacher of History in Brent | "Outstanding" Secondary
We are working with an Ofsted-rated "Outstanding" mixed secondary school in Brent recruiting for a History Teacher. This school is a leader in academic rigour and classical curriculum design. The …
Live-in Housekeeper needed in London, Job ID J1EC37R
This lovely family based in Richmond upon Thames is seeking a Live-in Nanny-Housekeeper to manage and maintain their home to a high standard while they are away for most of the year. The role involve…
Cafe Chef / Kitchen Leader - Islington (Hiring Immediately)
Do you love cooking great food and enjoy running a small, fast-paced café kitchen on your own? At Redemption Roasters, we believe great coffee (and food!) can change lives. Our mission is to reduce r…
Doggy Daycare needed near Barkingside IG2
Ongoing Mon to friday
Head of Acquiring and Open Banking Solutions (IT)
Description Hello, we're Starling. We built a new kind of bank because we knew technology had the power to help people save, spend and manage their money in a new and transformative way. We're a full…