IT SOX Control Lead at Aggreko, LLC

Glasgow, Scotland, United Kingdom -

Full Time

Start Date

Immediate

Expiry Date

05 Apr, 26

Salary

0.0

Posted On

05 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Controls, SOX Compliance, IT Audit, IT Risk Management, Governance, CISA, CISSP, CISM, COBIT, ISO 27001, IT Compliance, GRC Tools, Continuous Improvement, Reporting, Collaboration, Automation

Industry

Utilities

Description

We're a global leader in providing energy solutions that help businesses grow and communities thrive. We work as a team and we’re proud of the difference we make to customers, to local communities, and towards a sustainable future for the world. We’re 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 you’ll 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 company’s 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. You’ll 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 people’s unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that’s 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. At Aggreko, we provide energy solutions so communities can thrive and businesses can grow. We bring power, heat and cooling to customers and communities wherever they need it. No two days are the same. We work in dynamic environments and offer a wide range of opportunities for motivated people to enrich their lives and communities. If you are prepared to give us your best, you can learn and grow quickly. We are building a culture and an environment where everyone can be at their best. We encourage everyone to be themselves at work because we know that’s how we achieve our potential. Join us, bring your energy, and grow your career.

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Responsibilities

The IT SOX Control Lead will design, implement, and maintain an IT control framework aligned with SOX requirements. They will manage the IT Systems SOX cycle and coordinate with auditors to ensure compliance.