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Job Purpose

We are seeking a highly motivated SOX IT Testing & Quality Lead to join our Corporate Audit Services Team (CAS) and contribute to our annual global Sarbanes-Oxley (SOX) 404 testing cycle. The SOX IT Testing & Quality Lead will play a key role in applying and enhancing the IT SOX methodology for IT Application Controls (ITACs) and IT General Controls (ITGCs), driving automation initiatives and performing selective controls testing across multiple regions. This position will ensure consistency in testing standards, support scoping decisions, align global teams and enable delivery through training, tools, and automation initiatives.

Key Responsibilities

• Scoping & Planning Support: Partner in annual planning and scoping of ITGCs and ITACs to ensure accurate coverage, risk prioritisation, and alignment across systems and applications.
• Methodology & Standards Governance: Apply and refine the global IT SOX methodology for ITGC/ITAC; ensure consistent documentation and evidence standards across regions.
• Testing Delivery: Perform walkthroughs, evidence gathering, testing and documentation for controls and systems, as needed.
• Review & Coaching: Review test plans and workpapers for accuracy, completeness, and standards compliance; coach team members on testing techniques, documentation best practices, and complex control scenarios, where appropriate.
• Stakeholder Engagement & Issue Resolution: Align with IT Risk & Compliance, IT control owners, and external auditors on SOX approach, reliance strategy, and timely remediation; escalate risks early.
• Automation & Enablement: Support/Lead automation and optimisation initiatives (workflows, content, templates) and integrate solutions with existing SOX tools to improve speed, consistency, and insight.
• Tools, Data & Reporting: Use the SOX tool for workflow, documentation, and reporting; contribute to dashboards and global reporting, including materials for leadership and Audit Committee, where appropriate.
• 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