GE Healthcare is seeking a Senior Auditor - SOX (IT) in the UK, responsible for ensuring compliance with IT controls and supporting the overall IT SOX compliance program. Candidates should have extensive experience in IT audit and compliance, particularly with SOX 404 and IT general controls
Job Summary
Lead and schedule walkthroughs for assigned IT controls to gain a comprehensive understanding of the Company’s IT infrastructure and its alignment with key business/ IT processes.
Proactively identify and escalate control deficiencies or process gaps to the IT SOx Manager in a timely manner.
Contribute to ongoing enhancements of the IT SOX compliance program by recommending improvements to methodologies, templates, and workflows.
Matching Summary
Match Score: 85
GE Healthcare is seeking a Senior Auditor - SOX (IT) in the UK, responsible for ensuring compliance with IT controls and supporting the overall IT SOX compliance program. Candidates should have extensive experience in IT audit and compliance, particularly with SOX 404 and IT general controls.
Skills & Requirements
Must-have
IT General Controls (ITGCs)
IT Automated Business Controls (ITACs)
SOX 404 compliance
Risk and control frameworks (COSO, COBIT, NIST, ISO 27001)
Control walkthroughs and testing
Issue identification and remediation
Nice-to-have
Automation and reporting tools (PowerBI, Power Automate, SQL, Python)
Proactive and self-driven
Analytical thinking skills
Adaptability to dynamic environments
Key Requirements
Minimum of 5 years of progressive experience in IT audit, IT SOX compliance, risk management
At least 2 years with a Big four audit firm preferably
Bachelor's degree in Information Systems, Accounting, Finance, Computer Science