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Role Purpose

We are seeking a highly motivated SOX IT Testing & Quality Lead to join our Corporate Audit Services Team (CAS).

The SOX IT Controls Lead will support the delivery of Information Technology Automated Controls (ITACs) and Information Technology General Controls (ITGCs)testing as part of the annual Sarbanes-Oxley (SOX) 404 compliance cycle across multiple regions. This role combines hands-on testing with review of working papers for quality and mentoring junior team members to build capability and consistency across the team.

Key Responsibilities

• Execute IT SOX Testing: Perform ITGC and ITAC testing for assigned controls and systems to agreed timelines and standards, ensuring compliance with global SOX methodology and documentation quality.
• Evidence Gathering & Documentation: Conduct walkthroughs, collect and validate evidence, and document testing results accurately to support control design and operating effectiveness conclusions.
• Issue Identification & Remediation Support: Communicate deficiencies promptly, track remediation progress, and perform retesting to confirm timely closure of issues.
• Review & Quality Assurance: Review working papers prepared by junior team members to ensure quality and adherence to standards, including coaching on testing techniques, issue resolution, and documentation best practices.
• Stakeholder Collaboration: Maintain clear communication with IT process owners, second-line assurance functions, and external auditors throughout the SOX lifecycle to resolve queries and provide updates.
• Tools & Continuous Improvement: Use SOX tools for workflow and reporting; contribute to automation initiatives and process improvements to enhance efficiency and consistency.
• Enterprise Contribution: Share insights from SOX to inform the internal audit plan; support the delivery of SOX testing across different control types, CAS projects, risk‑targeted audits, and advisory engagements as required.

Experiencepreferred

• Solid understanding of ITGC/ITAC, control design/effectiveness testing, and SOX 404 requirements.
• 3–5 years in IT audit/SOX or related assurance in a global environment; Big 4 experience is a plus.
• Ability to manage multiple testing assignments and meet strict deadlines in a fast-paced environment.
• Strong documentation and analytical skills; experience with evidence evaluation and issue resolution.
• Familiarity with ERP (SAP), related applications, and IT control frameworks; exposure to data analytics/visualisation and automation/AI is advantageous.
• Experience using SOX lifecycle tooling (workflow, documentation, dashboards) preferred.

Qualifications required

• Degree in Accounting, Computer information systems, Technology, Risk management or related field
• Professional certification ISACA (e.g. CISA (Certified Information System Security Audit) or equivalent) preferred

Functional technical skills required

• Control design/execution evaluation
• Evidence gathering and documentation standards
• Issue identification and remediation tracking
• Risk assessment and scoping basics
• SOX methodology and workflow tools
• Data-informed testing

Behavioural competencies preferred

• Attention to detail and accuracy
• Collaboration and teamwork
• Coaching and mentoring
• Clear communication and stakeholder engagement
• Adaptability in a fast-paced, deadline-driven environment
• Continuous improvement mindset; comfortable with change and ambiguity