Senior IT SOX Compliance Specialist

4 weeks ago

London, Greater London, United Kingdom Pearson Full time
Job Title: Senior IT SOX Compliance Specialist

We are seeking an experienced and highly motivated individual to join our team as a Senior IT SOX Compliance Specialist. This role reports to the Director, IT Governance and Compliance, and is responsible for overseeing our Global Digital & Technology Space.

Key Responsibilities:
  • Review process documentation and lead walkthroughs of key ITGC processes and controls to ensure internal process flowcharts/narratives are up to date and accurate.
  • Test controls and assist in the development and advancement of IT audit and compliance efforts pursuant to Sarbanes-Oxley (SOX).
  • Communicate with external auditors to coordinate PBCs, reliance testing, etc.
  • Monitor compliance with organizational policies, procedures, and overall information management strategy.
  • Perform root cause analysis and assist management in developing recommendations to correct control deficiencies.
  • Provide ideas for process enhancements and follow up on audit findings to ensure they are addressed by process and control owners in a timely manner.
  • Assist with control deficiency risk impact assessments and communicate results to management and external auditors.
  • Interact effectively with clients, stakeholders, and team members in a wide variety of settings.
  • Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance.
  • Mentor junior staff as appropriate.
Essential Qualifications and Skills:
  • Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required.
  • CISA, CIA, or CPA Professional Certification preferred.
  • 3+ years of SOX ITGC experience in a large publicly traded organization and/or public accounting.

We value the power of an inclusive culture and a strong sense of belonging. We promote a culture where differences are embraced, opportunities are accessible, consideration and respect are the norm, and all individuals are supported in reaching their full potential. Through our talent, we believe that diversity, equity, and inclusion make us a more innovative and vibrant place to work.

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