Senior IT Audit & Controls Lead (SOX & Compliance)

Costa; St Albans; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A leading coffee company in the UK is seeking a Lead IT Audit & Controls Manager to spearhead the SOX IT General Controls framework across the organization. You'll guide complex control processes, influence senior stakeholders, and ensure compliance with governance standards. The role highlights your expertise in IT audit readiness, risk management, and regulatory compliance. This position offers a collaborative work environment, blending remote and in-office collaboration in St Albans, with an exciting development opportunity in a prestigious global brand.

Benefits

Share Investment Plan (SIP)

Smart pension matching contributions

Costa Financial Support Fund

50% discount in Costa-owned stores

Private medical cover

Qualifications

• Experience in IT audit or risk management.
• Strong understanding of SOX compliance frameworks.
• Excellent stakeholder management skills.

Responsibilities

• Lead the implementation of SOX IT General Controls framework.
• Act as a subject matter expert on complex control processes.
• Ensure IT audit readiness and regulatory compliance.

Skills

Awareness of information and cyber security standards

Familiarity with security tools and risk management frameworks

Experience in a global organization

Exposure to developing policies and standards

Understanding of SOX and IT risk

Education

Relevant certifications (CISA, CISSP, CISM)

Job description

A leading coffee company in the UK is seeking a Lead IT Audit & Controls Manager to spearhead the SOX IT General Controls framework across the organization. You'll guide complex control processes, influence senior stakeholders, and ensure compliance with governance standards. The role highlights your expertise in IT audit readiness, risk management, and regulatory compliance. This position offers a collaborative work environment, blending remote and in-office collaboration in St Albans, with an exciting development opportunity in a prestigious global brand.