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Global IT Controls Lead - SOX & Audit Programs
Job in
Coventry, West Midlands, CV1, England, UK
Listed on 2026-09-03
Listing for:
Audit & Risk Recruitment
Full Time
position Listed on 2026-09-03
Job specializations:
-
IT/Tech
IT Project Manager, IT Business Analyst, IT Consultant
Job Description & How to Apply Below
Audit & Risk Recruitment partners with a leading Technology business to appoint an Internal Controls IT Senior Manager to lead the global IT internal control programme. The role focuses on finalising IT general controls over critical systems to meet SOX requirements and establishing a BAU SOX programme across IT scope.
You will coordinate testing plans, training for global stakeholders, and work with cross-regional teams to ensure consistent IT control practices and timely remediation actions.
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