Digital Internal Controls Manager

4 days ago


Lancashire, United Kingdom Marks Sattin recruitment Full time

Marks Sattin is currently working with a leading retailer to help recruit a Digital Internal Controls Manager to their team. The main purpose of this role is to provide the Head of Internal Controls in the design and implementation of IT controls to mitigaterisks

**Responsibilities**:
Specific responsibilities include, but are not limited to, the following:

- Delivery of the IT part of the internal controls over financial reporting (ICFR) implementation programme
- Remain on top of scoping the IT and digital systems, interfaces, and changes relevant for the ICFR programme
- Define processes so that internal controls are factored into major change programmes and throughout the lifecycle of outsourcing arrangements
- Develop and execute the IT part of the ICFR testing programme
- Ensure IT controls are designed, performed and documented to mitigate risks in a rapidly growing global business with a significant ecommerce infrastructure
- Track and monitor performance of controls to ensure they are executed in a timely fashion
- Work with the IT and Multichannel teams to identify improvements in IT controls, flag systems and software changes in advance and ensure controls are designed robustly
- Drive maturity and efficiencies including automation
- Ensure IT control deficiencies are tracked and remediated in agreed timelines

We're keen to speak to individuals with:

- Significant experience in operational IT audit/assurance experience in an environment that provides exposure to sophisticated information systems audit techniques, network security, technology infrastructure, ecommerce infrastructure, software development,project management
- Have a questioning and inquisitive mind - not afraid to ask questions or challenge convention, nor to drive improvements and efficiencies as appropriate
- Takes personal responsibility and accountability for their work - you will own everything reported
- Exposure to Sarbanes-Oxley Section 404 and an understanding of the general compliance requirements related to information technology



  • Whitechapel, Lancashire, United Kingdom Mundipharma Full time

    Location: Remote Job type: Permanent At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees. The Internal Controls Manager will have primary responsibility for identifying, testing, and reporting on...


  • Lancashire, United Kingdom Police Digital Services Full time

    Digital Security Operations DirectorWe are seeking a highly skilled Digital Security Operations Director to lead our digital security efforts and protect our organization from cyber threats.In this role, you will be responsible for developing and implementing effective strategies to detect and manage cyber threats, as well as collaborating with internal...


  • Blackpool, Lancashire, United Kingdom DWP Digital Full time €37,497

    97% employer pension contributions, hybrid working, flexible hours, and great work life balance. As a Change and Implementation Manager, you will oversee the end-to-end business implementation of the digital projects that our Desktop Release Team are across. You will work with different teams within DWP's Digital Group to deliver services to that are...


  • Marton, Lancashire, United Kingdom CV-Library Full time

    Digital Project Manager: Pay £42,614 plus 28.97% employer pension contributions, hybrid home working, flexible hours, and great work life balance. DWP. Digital with Purpose. We are looking for a Digital Project Manager to join our community of tech experts in DWP Digital. We're using fresh ideas and leading-edge tech to build and maintain...


  • Blackpool, Lancashire, United Kingdom DWP Digital Full time €37,497

    Pay up to 37,497, plus 28.97% employer pension contributions, hybrid working, flexible hours, and great work life balance. As a Change and Implementation Manager, you will oversee the end-to-end business implementation of the digital projects that our Desktop Release Team are across. You will work with different teams within DWP's Digital Group to deliver...


  • Lancashire, United Kingdom Better Placed Ltd - A Sunday Times Top 10 Employer in 2023! Full time

    Digital Content ManagerLancashire (Hybrid)Up to £45,000Better Placed are delighted to be partnering with this Northern based not for profit organisation in their search for a Digital Content Manager.This is a brand with purpose who make a meaningful impact in the UK. With a 45-year history, they work with policy makers and politicians across the UK and...


  • Lancashire, United Kingdom Better Placed Ltd - A Sunday Times Top 10 Employer in 2023! Full time

    Digital Content ManagerLancashire (Hybrid)Up to £45,000Better Placed are delighted to be partnering with this Northern based not for profit organisation in their search for a Digital Content Manager.This is a brand with purpose who make a meaningful impact in the UK. With a 45-year history, they work with policy makers and politicians across the UK and...


  • Blackpool, Lancashire, United Kingdom DWP Digital Full time €89,995

    Lead Infrastructure Engineer Pay up to £89,995 plus 28.97% employer pension contributions, hybrid working, flexible hours, and great work life balance. This is a fantastic opportunity to join DWP Hybrid Cloud Services as a Cloud Infrastructure Engineer and to create innovative digital solutions that make a difference to the lives of our 22 million users....


  • Blackburn, Lancashire, United Kingdom EG Group Full time €35,000 - €40,000

    Role: Digital Project Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent We have an exciting vacancy for a Digital Project Manager to join our IT department at EG Group. EG Group has embarked on a standardisation project utilising standard software solutions and industry standard project methodologies to...


  • Blackburn, Lancashire, United Kingdom EG Group Full time €35,000 - €40,000

    Role: Digital Project Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent We have an exciting vacancy for a Digital Project Manager to join our IT department at EG Group. EG Group has embarked on a standardisation project utilising standard software solutions and industry standard project methodologies to...


  • Lancashire, United Kingdom Police Digital Services Full time

    Job OverviewThe Police Digital Service is seeking a skilled Information Risk Management Lead to join its team. In this role, you will play a crucial part in protecting our organization from cyber threats and data breaches.The successful candidate will have a deep understanding of cybersecurity principles and practices, as well as excellent leadership and...


  • Lancashire, United Kingdom Better Placed Limited Full time

    **Digital Marketing Manager - (Not for profit organisation) - Up to £40,000 pa - Lancashire** Better Placed are delighted to be partnering with this Northern based not for profit organisation in their search for a Digital Marketing Manager. This is a brand with purpose who make a meaningful impact in the UK. With a 45 year history, they work with policy...


  • Blackburn, Lancashire, United Kingdom EG Group Full time

    Role: Digital Project Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Competitive - Dependant on Experience Company: EG Group About the Role… We have an exciting vacancy for a Digital Project Manager to join our IT department at EG Group. EG Group has embarked on a standardisation project...


  • Blackburn, Lancashire, United Kingdom EG Group Full time

    Role: Digital Project Manager Location: Blackburn, BB1 2FA – Office Based Contract: Full-Time Hours / Permanent Salary: Competitive - Dependant on Experience Company: EG Group About the Role… We have an exciting vacancy for a Digital Project Manager to join our IT department at EG Group. EG Group has embarked on a standardisation project...


  • Lancashire, United Kingdom dSb Recruitment Consultancy Ltd. Full time

    About the OpportunityWe are on the lookout for a highly skilled Digital Retail Manager to join our Lancashire-based business. This exciting opportunity will see you taking ownership of our website, user experience and digital marketing strategy.As a key member of our team, you will be responsible for driving sales growth, improving customer engagement and...


  • Blackburn, Lancashire, United Kingdom Johnson Controls Full time

    FM:Systems, now a part of Johnson Controls (JCI), provides workplace management technology and solutions that enable facility and real estate teams to identify, plan and deliver the ideal workplace for every employee. Our broad solutions portfolio of software and hardware, specializing in space management and optimization, assets and maintenance, strategic...


  • Lancashire, UK, North West England, United Kingdom Better Placed Ltd - A Sunday Times Top 10 Employer in 2023! Full time

    Digital Content ManagerLancashire (Hybrid)Up to £45,000Better Placed are delighted to be partnering with this Northern based not for profit organisation in their search for a Digital Content Manager.This is a brand with purpose who make a meaningful impact in the UK. With a 45-year history, they work with policy makers and politicians across the UK and...


  • Lancashire, United Kingdom Anglian Water Services Ltd Full time

    Circa £42,000 per annum, dependent upon skills and experience Permanent & Full time, 37 hours per week (open to considering part-time hours) Huntingdon and Home-working Anglian Water offers a flexible approach, this role provides you the flexibility to work from home and from an Anglian Water office. Your base location will be Lancaster House in...


  • Marton, Lancashire, United Kingdom CV-Library Full time

    Pay up to £72,664, plus 28.97% employer pension contributions, hybrid working, flexible hours, and great work life balance. As our new Lead Digital Portfolio Manager joining our Data and Analytics team you will, lead your team and a complex pool of stakeholders to deliver a portfolio of digital projects which will change the way millions of people...


  • Blackpool, Lancashire, United Kingdom DWP Digital Full time

    Lead Director's Support Manager: Pay of £55,557 plus 28.97% employer pension contributions, hybrid home working, flexible hours, and great work life balance. DWP. Digital with Purpose. We are looking for a Lead Director's Support Manager to join our community of tech experts in DWP Digital. You might have experience of executive support, office...