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IT SOX Manager

Groupon · London

IT SOX Manager is open at Groupon in London. Posted on Sep 25, 2026, and still on Groupon’s careers page when we last checked, on Nov 14, 2026.

About the role

Manage the IT general controls (ITGCs) and application controls within the financial reporting risk and control matrix (RCM). Scope systems into SOX control testing based on risk assessment, including new and migrating platforms. Create process narratives to map out financial reporting processes. Lead control walkthroughs and assess design effectiveness of controls. Develop control test procedures, inclusive of…

The opening lines of the posting. The rest is on Groupon’s careers page.

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