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IT Internal Controls Lead

Michael Page Finance
Job LocationBury
EducationNot Mentioned
Salary55,000 - 65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

To support the Digital Controls Manager in the design and implementation of IT controls to mitigate risks.Client DetailsThe business are a large Retail organisation with offices in the North-West.DescriptionThe IT Internal Controls Lead will be responsible for;

  • Support the Digital Controls Manager to deliver 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
  • Support the Digital Controls Manager to develop and execute the IT element 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
  • Support the drive for maturity and efficiencies including automation
  • Ensure IT control deficiencies are tracked and remediated in agreed timelines
  • Manage the performance of third parties
ProfileThe successful IT Internal Controls Lead should have;
  • A minimum of seven (7) years 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
  • Understanding of concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology
  • Have experience with Sarbanes-Oxley Section 404 and an understanding of the general compliance requirements related to information technology
  • 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
  • Experience with Sarbanes-Oxley Section 404 and an understanding of the general compliance requirements related to information technology
  • The ideal candidate would have been part of the implementation of IT general controls in industry following time spent in practice in IT assurance work
Job OfferThe IT Internal Controls Lead will receive;
  • Salary of up to £65,000,
  • Bonus,
  • Discount on products.
  • Competitive Pension contribution,
  • Flexible working.

Keyskills :
ACAACCACorporate GovernanceInternal AuditInternal ControlsIT AuditIT ControlsPrivate SectorRetailSOXIIARisk AdvisoryRisk AssuranceCMIIATech RiskIT SOXUK SOXITGC'sTech Risk Assurance

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