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IT Controls Senior

  • Location

    City of London

  • Sector:

  • Contact email:

  • Expiry date:


  • Published:

    11 days ago

The Audit and Risk Recruitment Company (ARRC)is working exclusively with a British Software company to help source for an IT Controls Senior role.

They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Senior. This position is responsible for conducting testing of internal controls related to information technology as required by the Sarbanes-Oxley Act (SOX).

The IT Controls Senior will work closely with the team to identify and assess the design and effectiveness of key IT controls, and to ensure that all testing is conducted in accordance with established standards and procedures. This role will require a strong understanding of IT systems and controls, as well as the ability to analyse and evaluate control effectiveness.

Key Responsibilities:

  • Conduct testing of key IT controls as required by SOX

  • Assist in the development and maintenance of SOX testing documentation related to IT controls

  • Identify and assess control deficiencies and develop recommendations for remediation

  • Collaborate with the SOX testing team to identify and prioritize testing areas

  • Communicate findings and recommendations to management.

  • Participate in special projects as needed


  • Bachelor's degree in computer science, information systems, or a related field

  • Minimum of 3 years of experience in IT audit or a related field

  • Knowledge of SOX requirements and testing standards related to IT controls

  • Strong understanding of IT systems and controls

  • Excellent analytical and problem-solving skills

  • Excellent communication skills, both verbal and written

  • Ability to work independently and as part of a team