IT Controls Delivery Lead
1 month ago
About the Role:
We are looking for an experienced IT Controls Delivery Lead to join our team and contribute to the success of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.
Key responsibilities will include:
- Leading the delivery of high quality testing and assessment activities
- Ensuring compliance with IT General Controls (ITGCs) and Application Controls (ITACs)
- Collaborating with IT risk/control owners to identify and mitigate risks
To be successful in this role, you will require strong technical skills, including experience with SOX / IT Internal Controls audit, implementation and design improvement, as well as knowledge of IT auditing concepts and principles.
As part of our team, you can expect:
- An annual salary of £80,000 - £100,000
- A comprehensive benefits package, including private medical insurance and a retirement savings plan
- Ongoing training and development opportunities
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