Sox manager Work, Jobs in Old Windsor, Brk (with Salaries)

ITGC Manager
ZR Consultants —London
- £450 - £700 a day
- Temporary
- Hybrid work
- Oracle
- Up to 50% travel
- English
Quick apply
Director, Sourcing Governance & Controls
Visa U.S.A. Inc. —London
- £169,600 - £301,500 a year
- Hybrid work
- Management
- Doctoral degree
- PMP
- Health & wellbeing programme
- Annual leave
7d
Financial Risk and Compliance Department Manager
Honda —Bracknell
- Full-time
- Hybrid work
- English
- Organisational skills
- IT
- Flexitime
- Work from home
12d
Internal Auditor & Controls Analyst / Senior, Internal Auditor & Controls
Hanami International —London
- £50,000 - £60,000 a year
- Full-time
Quick apply
Risk & Controls Manager
ZR Consultants —London
- £450 - £600 a day
- Part-time
- Hybrid work
- Oracle
- Up to 50% travel
- ERP systems
- Referral programme
Quick apply
4d
Controls Manager - Risk Advisory Services
BDO —London
- Full-time
- AI
- Communication skills
Lead D365 Environments and Release Manager
Costa Limited —St Albans
- Full-time
- Hybrid work
- Azure
- Communication skills
- Employee discount
PMO Support Manager
Turner & Townsend —London
- Full-time
- Contracts
- Communication skills
Quick apply
Manager, Internal Audit
Corpay —London
- Full-time
- Project management
- Bachelor's degree
- Accounting
- Annual leave
13d
Oracle EPM Support Manager (UK Remote)
IVC —London
- Remote
- Oracle
- IT
- Communication skills
- Employee discount
1d
PMO Specialist - Cleared Government & Defence Sector
Turner & Townsend —London
- Full-time
- Hybrid work
Quick apply
PMO Support
Turner & Townsend —London
- Full-time
- Organisational skills
- Contracts
- Communication skills
Quick apply
Digital Advisory/ Strategy Consultant (Manager/ Principal) - London & Manchester
Turner & Townsend —London
- Full-time
- Hybrid work
- Management
- ERP systems
- Microsoft Office
Quick apply
Senior Manager, IT Information Security
Compass Pathways —London
- £150,000 - £190,000 a year
- Remote
- Bachelor's degree
- IT
- Communication skills
Quick apply
UK&I Corporate Tax Compliance & Reporting Manager
PepsiCo —Reading
- Accounting
- Organisational skills
- Communication skills
Procurement Finance Reporting Manager
Nomad Foods —Woking
- Full-time
- Microsoft Office
- Analysis skills
- Communication skills
Senior / Associate Project Manager Defence
Turner & Townsend —London
- Full-time
- Hybrid work
- Project management
- No degree
- Leadership
Quick apply
Valuations Manager
Vodafone —London
- Full-time
- Microsoft Excel
- Analysis skills
- Project management
- Annual leave
5d
Senior International Payroll Manager
Redis —London
- Full-time
- Annual leave
Quick apply
Manager, Internal Audit (Technology)
Airwallex —London
- Full-time
- Computer Science
- Analysis skills
- Project management

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ITGC Manager

ZR Consultants
London

Quick apply

Job details

Temporary | Full-time | Fixed term contract
£450 - £700 a day

Qualifications

Oracle
English
Analysis skills
Bachelor's degree
NIST standards
IT

Full job description

Company

ZR Consultants (ZRC) is a successful business consulting firm specialising in Governance, Risk and Controls with a track record of delivering large scale projects which include SOX Compliance (Sarbanes Oxley), Business and IT Controls Transformation (SAP4/HANA, ORACLE Fusion Control & process design), Controls rationalisation and optimisation, Artificial Intelligence Compliance, Internal Audits, ESG, and regulatory compliance to clients globally.

Established in 2003, we have expanded rapidly over the last 6 years and have partnered with a number of global Blue-Chip clients. As we continue to grow, we remain dedicated to delivering high quality, cost-effective services to our clients and expanding our global reach. To learn more please visit www.zrconsultants.co.uk

Role Overview

We are seeking an ITGC Manager to support a range of IT Risk Assessments and Controls Assurance activities across multiple technologies - including SAP and non-SAP environments.

In this role, you will work closely with Governance, Risk & Controls team to assess IT and application risk exposures, evaluate internal controls, and support remediation and improvement initiatives. You’ll participate in walkthroughs, document key system processes, identify control gaps, and assist in developing practical recommendations to strengthen IT controls and mitigate risk.

The ideal candidate will have hands-on exposure to ITGC, Access Management, or Application Controls testing and be comfortable engaging with stakeholders across IT and business teams. You should have a strong understanding of IT Risk principles, excellent documentation skills, and the ability to support several concurrent IT risk reviews within defined timelines.

Technical & Delivery Requirements:

· Support the delivery of IT Risk Assessments across various technologies, including ERP and non-ERP systems.

· Conduct walkthroughs and document IT processes related to access, change, backup, and incident management.

· Assist in identifying and assessing control deficiencies; draft recommendations and support remediation follow-up.

· Prepare clear, structured documentation including Risk and Control Matrices (RACMs), summary reports, and process flows.

· Support User Access and SoD reviews, assisting in testing and validating remediation actions.

· Maintain high-quality work papers, ensuring traceability from risk identification through to mitigation.

· Track progress against action plans and prepare status reporting for management and stakeholders.

· Contribute to continuous improvement of IT control frameworks and methodologies.

Desired Skills & Experience:

· 5+ years of experience in IT Risk, ITGC, or Controls Assurance, ideally within a regulated or large enterprise environment.

· Knowledge of common governance frameworks (e.g. SOX, COSO, COBIT, ISO, NIST).

· Experience assessing controls across systems, databases, infrastructure, and/or applications.

· Ability to analyse access and SoD data using tools or extracts provided by IT teams.

· Strong documentation and analytical skills - able to produce high-quality reports and process artefacts.

· Experience supporting evidence collection and testing in line with ITGC or audit requirements.

· Strong stakeholder management skills, capable of collaborating across technical and business domains.

This role is advertised on a daily rate basis; however, we also offer a salaried option ranging from £50,000 to £90,000, depending on experience and qualifications.

Equal Opportunities

As a proud Ethnic Minority Owned Business, ZR Consultants is an equal opportunity employer that values diversity of thought and background. We welcome applicants from all communities to bring their unique perspectives and experiences to our team.

Job Types: Full-time, Temporary, Fixed term contract
Contract length: 6 months

Pay: £450.00-£700.00 per day

Application question(s):

Please paste your Linkedin profile link here - thankyou!
How many years ITGC Experience?
How many years SOX Experience?
How many years SOD Experience?
Do you have a valid technical qualification (CISA etc)?
Please indicate your availability or notice period?
Do you have a valid accounting/auditing qualification?

Education:

Bachelor's (preferred)

Language:

English (required)

Work authorisation:

United Kingdom (required)

Willingness to travel:

50% (preferred)

Work Location: Hybrid remote in London W1T

Quick apply

Refine Your Search

sox manager jobs in old windsor, brk

ITGC Manager

Director, Sourcing Governance & Controls

Financial Risk and Compliance Department Manager

Internal Auditor & Controls Analyst / Senior, Internal Auditor & Controls

Risk & Controls Manager

Controls Manager - Risk Advisory Services

Lead D365 Environments and Release Manager

PMO Support Manager

Manager, Internal Audit

Oracle EPM Support Manager (UK Remote)

PMO Specialist - Cleared Government & Defence Sector

PMO Support

Digital Advisory/ Strategy Consultant (Manager/ Principal) - London & Manchester

Senior Manager, IT Information Security

UK&I Corporate Tax Compliance & Reporting Manager

Procurement Finance Reporting Manager

Senior / Associate Project Manager Defence

Valuations Manager

Senior International Payroll Manager

Manager, Internal Audit (Technology)

I want to receive the latest job alerts for sox manager in old windsor, brk

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