Jobs, fresher vacancy - IT Audit Manager • UK

Company: HAYS

UK

IT Audit Manager - Real Estate/Construction - London (2 Days a week) - £65,000 - £85,000 Your new company A leading UK-based construction and infrastructure organisation is seeking an IT Audit Manager to strengthen its Internal Audit function, with a specific focus on IT SOX and risk.This is a high-profile role supporting a complex, fast-paced business environment, working closely with senior stakeholders across, Finance, and the wider business to ensure robust controls over financial systems and critical platforms.Your new role Reporting to the Head of Internal Audit, you will be responsible for delivering end-to-end IT audit activity, with particular ownership of IT SOX assurance. You will play a key role in evaluating the effectiveness of IT General Controls and application controls across core financial and operational systems.Key responsibilities include:Leading and delivering IT SOX audits, including scoping, testing, and reportingAssessing IT General Controls (ITGCs) across access management, change management, and IT operationsReviewing application and automated controls within ERP and financial systemsIdentifying control weaknesses and working with management to agree pragmatic remediation plansManaging relationships with external auditors for SOX and wider audit activityContributing to the wider technology risk and internal audit planSupporting continuous improvement of the IT audit framework in a regulated environmentWhat you'll need to succeed Proven experience in IT Audit, with hands-on IT SOX deliveryStrong knowledge of IT General Controls (ITGCs) and application controlsExperience auditing ERP or financial reporting systemsAbility to operate confidently with senior IT and finance stakeholdersExcellent communication and report-writing skillsWhat you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. # 4476890