IT Controls Lead - ICFR/SOX, Automation & Audit Readiness
Job in
Manchester, Greater Manchester, M9, England, UK
Listed on 2026-08-07
Listing for:
SumUp
Full Time
position Listed on 2026-08-07
Job specializations:
-
IT/Tech
IT Consultant, IT Business Analyst, IT Project Manager, Cybersecurity
Job Description & How to Apply Below
Sum Up is seeking an IT Controls Specialist to lead the technology components of our internal financial governance programs in London. The role focuses on building and managing the IT General Controls framework to ensure audit readiness.
The incumbent will develop IT controls for ICFR and P29, maintain an evidence-driven control matrix, and collaborate with Engineering and IT to remediate deficiencies, with opportunities to automate control workflows.
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