IT GRC SOX Specialist - Regulatory Frameworks
We are seeking an experienced IT GRC SOX Specialist – Regulatory Frameworks to support the development, operation and continuous improvement of technology governance, risk and compliance activities. The role will focus on ensuring that IT controls are appropriately designed, implemented and evidenced to meet Sarbanes-Oxley (SOX) requirements, as well as relevant regulatory standards and internal policies. You will work closely with technology, finance, internal audit, risk and control owners to strengthen the control environment and promote effective risk management.
Key responsibilities will include maintaining the IT SOX control framework, coordinating control assessments and walkthroughs, and supporting the preparation of accurate, high-quality audit evidence. You will assess control design and operating effectiveness, identify gaps, document findings and track remediation plans through to completion. The role will also involve supporting internal and external audits, responding to audit queries, monitoring regulatory and industry developments, and evaluating their impact on technology processes and controls. You will help maintain policies, procedures, risk and control matrices, process documentation and management reporting, while contributing to control awareness and continuous improvement initiatives.
The successful candidate will have proven experience in IT governance, risk and compliance, SOX controls, technology assurance or a similar audit-related discipline. You will have a strong understanding of IT general controls, including access management, change management, IT operations, third-party risk and systems development controls, together with familiarity with regulatory frameworks and control methodologies. Relevant qualifications such as CISA, CRISC, CISSP, ACA, ACCA or equivalent experience would be advantageous. Strong analytical, organisational and communication skills are essential, as is the ability to manage multiple priorities, challenge constructively and build effective relationships with stakeholders at all levels. Experience using GRC, audit or risk management platforms and working in a complex, regulated environment would be highly desirable.
IT GRC SOX Specialist - Regulatory Frameworks
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