IT GRC SOX Specialist

We are seeking an experienced IT SOX Specialist to facilitate the implementation and strengthening of SOX IT controls within the IT function. Further, to help transition IT SOX controls, testing, evidence, and issue management to Riskonnect, recognising the platform is currently in development and may require pragmatic interim processes. Further, this role will help to introduce a robust assurance role in IT to support the SOX framework.

• SOX-aligned IT control framework implemented and testing and feedback clearly documented (ITGCs + relevant application controls)
• IT teams trained and confident in operating controls, producing consistent evidence, and supporting walkthroughs/testing.
• Helping to drive a clear, workable SOX operating model for IT (RACI, control calendar, evidence standards, testing approach).
• Riskonnect configured/ready (to the extent possible within the programme) to support IT SOX processes, with interim tooling and migration approach defined.
• Improved audit outcomes (fewer repeat findings, improved first-time pass rates, timely remediation closure)., IT SOX implementation & control uplift; transition to BAU SOX Assurance
• Support current-state assessment and gap analysis of IT controls against SOX expectations, providing guidance as necessary.
• Test ITGCs and supporting procedures across Access Management, Change Management, IT Operations, SDLC / Release governance.
• Create/refresh control documentation (narratives, flowcharts, RCMs, control procedures, evidence checklists).
• Upskilling and knowledge transfer
• Facilitate structured IT SOX handover to BAU teams using workshops, coaching, playbooks, "how to evidence" guides as required.
• Coach control owners/operators through real deliverables (walkthroughs, evidence collection, testing support).
• Implement sustainable routines: control performance cadence, peer review/quality checks, and audit readiness checkpoints.
• Riskonnect enablement
• Fac