IT SOX Control Lead

Were a global leader in providing energy solutions that help businesses grow and communities thrive.

We work as a team and were proud of the difference we make to customers to local communities and towards a sustainable future for the world.

Were looking for an IT SOX Controls Lead. In this role you will work with Group and subsidiary IT functions to design implement and embed an IT control framework aligned with SOX requirements and broader IT governance frameworks.

Why Aggreko Here are some of the perks and rewards.

• A competitive salary and benefits package (including but not limited to pension plan bonus scheme and Life Assurance)
• Hybrid working

• Generous holiday entitlement with option to buy or sell

• Discounts & perks

• Access to our Employee Assistance Programme which helps promote and support a healthy lifestyle

What youll do:

• Support the design implementation and embedding of a SOX compliant IT control framework - Lead the design implementation and maintenance of IT controls aligned with SOX and IT governance frameworks. You will also work closely with the Head of SOX to define which systems are in scope.
• Manage the IT Systems SOX cycle coordinate critical artefacts underpinning the companys IT controls environment; and plan coordinate and monitor completion of walkthroughs control testing deficiency evaluation and remediation ensuring compliance with Sections 302 and 404 within all in scope systems.
• Coordinate with internal and external auditors coordinate group responses to requests from auditors and Group functions on IT Controls matters promoting reliance on internal assurance work undertaken.
• Provide governance and reporting Prepare and present regular reports on IT SOX control effectiveness risks and remediation status to the Head of Sarbanes-Oxley and CIO.
• Lead continuous improvement identify opportunities to enhance efficiency automation and sustainability of the IT control frameworks and adapt to evolving regulatory and business requirements.
• Embed a strong control and continuous improvement culture Collaborate with the CIO and IT leadership to integrate IT controls into the broader IT governance and security programs (e.g. ISMS in place for ISO97001) encouraging identification of opportunities to further improve the framework.

Youll have the following skills and experience:

• Relevant Professional certifications such as CISA CISSP CISM gained whilst operating within a Big 4 or equivalent industry environment.
• Qualified Accountant (ACA ACCA CPA or equivalent) is an advantage but not a requirement.
• Experience in IT controls IT audit or IT risk management preferably in a multinational or publicly listed company (preferably US listing).
• Strong knowledge of SOX IT control requirements and IT governance frameworks (e.g. COBIT ISO 27001).
• Familiarity with IT Compliance and GRC tools (e.g. Workiva AuditBoard or SAP GRC)

Find out more and apply now.

Bring your energy. Grow your career.

Equal employment opportunity

We welcome people from different backgrounds and cultures and respect peoples unique skills attitudes and experiences. We encourage everyone to be themselves at work because we know thats how we do our best for each other for our customers for the communities where we work and for our careers.

We are an equal opportunity employer. If you apply for a role at Aggreko we will consider your application based on your qualifications and experience and not on your race colour ethnicity religion sex sexual orientation gender identity national origin disability or veteran status.