Finance Assistant responsible for processing invoices and maintaining billing data. Join a collaborative finance team in a hybrid working environment from Egham, Surrey.
About the role
- IT Assurance Assistant Manager focusing on SOX compliance within finance risk at Lloyds Banking Group. Supporting the team in IT risk assessment and improving control environments.
Responsibilities
- Support the team in delivering the Group’s IT SOX assurance programme.
- Delivery of independent assurance assessments of IT control design and operating effectiveness.
- Planning, prioritisation and organisation of allocated testing to meet delivery deadlines.
- Analyse multiple data sources to reach testing conclusions, sharing insights identified.
- Challenge existing approaches and build on the quality of our assurance processes; identifying, recommending, and delivering on areas for improvement, including using technology; to deliver effective and efficient risk-based assurance.
- Provide insightful information and guidance to stakeholders to help mitigate risk and improve the control environment.
- Support Managers on project management and delivery.
- Actively participate in supporting our agenda on purpose, priorities, people and engagement.
Requirements
- Ability to demonstrate and apply a thorough understanding of IT related risks and control.
- Excellent verbal, written and interpersonal communication skills to work with people at all levels to meet shared objectives.
- Ability to understand and analyse different sources of data and information to effectively problem solve and make control assessments.
- Drive to be part of a diverse high performing team, focussed on your own and team development.
- 2 years experience in IT SOX testing experience would be beneficial.
- Qualification in a related field (audit, risk management, accounting).
- Using technology enabled solutions to improve quality and efficiency of controls testing or other day to day activities.
- Demonstrable experience in control and/or testing automation, including data analytics and programming languages (e.g. VBA, SQL or Python).
- Knowledge of SOX regulations, PCAOB requirements and SOC reporting.
Benefits
- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits you can adapt to your lifestyle, such as discounted shopping
- 28 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
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