More jobs:
Global IT Controls Lead - SOX & Audit Programs
Job in
Sheffield, South Yorkshire, S5, 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.
#J-18808-LjbffrTo View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
Search for further Jobs Here:
×