Digital Internal Controls Manager
4 days ago
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
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