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| Job Location | London |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time Work from home |
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find a IT Controls Lead (IT SOX / IT Audit / IT Risk / Technology Risk).Working in a fast-paced, dynamic and commercial environment, you will take ownership for all aspects ofthe design, development and monitoring of the Groups internal controls framework and system-related controls including but not limited to ITGC and JML controls. This will entail implementing the governance and monitoring of IT and system-based controls, documentationof the associated risks and controls, training of a wide range of stakeholders and providing deliverables and liaising with the Groups auditors.The role is based in Hertfordshire, North London offering flexible hybrid working (2 days/wk in the office and3 days/wk work from home).Responsibilities range from: Identifying, designing and ongoing monitoring of all IT general controls (automated and process level) system-generated report controls and Joiners Movers Leavers controls Responsible for design improvements,ongoing maintenance and monitoring of the Groups Financial Controls Framework Liaise with Finance, and the wider business, to deliver training and embed processes and controls Responsible for ensuring that all risk and control matrices and process flows remainup to date and well documented Presentation to Senior Finance Leadership in relation to Financial Controls Identification of control deficiencies and leading on the design and delivery of remediation plans Responsible for continuous monitoring of controlsusing the compliance tool and designing new control monitoring routines within this tool Responsible for working, as a member of the Financial Controls and Process Improvement team, on change projects across Finance and the wider business to embed processesand controls Liaising with external Auditors, addressing requests and assisting with driving improvements raised by external stakeholders This opportunity will ignite your IT controls / IT audit / technology risk career, unlike any other. The role has arisendue to an internal promotion and there will be a number of fast-track career progression opportunities available.Whether this represents your first move out of practice, or a switch in industry, your number one quality must be confidence and the ability towork in a constantly changing and rapidly growing environment.Skills & Experience Systems controls / IT Controls or IT SOX experience - CISA qualification preferable ITGC controls experience preferable SoD / JML experience preferable Experience of Oracle isdesirable but not requiredThis team will help YOU to shape YOUR career.If you are looking for an Lead IT controls role with a genuine purpose this is it!For further details and to register your interest please apply with your full CV details.