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Senior IT Audit & Controls Leader - SOX Risk & Compliance

Job in St Albans, Hertfordshire, AL1, England, UK
Listing for: Costa Coffee
Full Time position
Listed on 2025-12-13
Job specializations:
  • IT/Tech
    IT Consultant, IT Project Manager, IT Business Analyst
Job Description & How to Apply Below
A global coffee brand is seeking a Lead IT Audit & Controls Manager in St Albans. The ideal candidate will lead the implementation of the SOX IT General Controls framework and act as a subject matter expert influencing senior stakeholders. Key responsibilities include risk management, ensuring compliance in IT audit, and cultural change across teams. Candidates should have relevant certifications and experience working in a global organization.

This role offers a hybrid work model, balancing home and office flexibly.
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Position Requirements
10+ Years work experience
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