IT Controls Manager - London, United Kingdom - Careers In Group
Description
The Audit and Risk Recruitment Company are working exclusively with a British Software business to help source for an It Controls Manager.
They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Manager.
This position is responsible for leading the design and implementation of internal controls related to information technology asrequired by SOX.
The IT Controls Manager will work closely with the SOX Director & CISO to identify and assess the design and effectiveness of key IT controls, and to ensure that all controls are implemented in accordance with established standards and procedures.
This rolewill require a strong understanding of IT systems and controls, as well as the ability to analyse and evaluate control effectiveness.
Key Responsibilities:
- Leader for the IT General Controls workstream of the Group programme
- Evaluate current control design and, if required, recommend improvements
- Be an ambassador for control improvement and share best practice across all business areas
- Assisting with the design & implementation of the Governance Risk and Compliance platform
- Participate in Control related projects as needed
Requirements:
- Bachelor's degree in computer science, information systems, or a related field
- Minimum of 7 years of experience in IT audit or a related field
- Minimum of 3 years of experience in a supervisory or managerial role
- Knowledge of SOX requirements and testing standards related to IT controls
- Strong understanding of IT systems and controls
- Excellent analytical and problemsolving skills
- Excellent communication skills, both verbal and written
- Ability to work independently and as part of a team
More jobs from Careers In Group
-
Audit Manager
Manchester, United Kingdom - 2 weeks ago
-
Senior IT Auditor
London, United Kingdom - 1 week ago
-
Sustainable Finance Advisor
London, United Kingdom - 3 days ago
-
Vendor Risk Manager
North West England, United Kingdom - 1 week ago
-
Audit Manager
Buckinghamshire, United Kingdom - 2 weeks ago
-
Audit Semi-senior
Cambridge, United Kingdom - 3 days ago