Group Finance Risk - IT Assurance Manager focusing on IT SOX assurance programme delivery. Leading IT controls assurance and supporting technology improvements in a hybrid working environment.
About the role
- IT Assurance Manager for Group Finance Risk overseeing SOX compliance and controls. Engaging in internal and external change management while coaching team members.
Responsibilities
- Play a key role in delivering the Group’s IT SOX assurance programme
- Perform IT controls assurance, leading on specific control areas and business units
- Build and share understanding of the end-to-end SOX IT landscape
- Challenge existing approaches and build on the quality of our assurance processes; identifying, recommending, and delivering on areas for improvement, including through the use of technology; to deliver effective and efficient risk-based assurance
- Support & coach less experienced team members
- Share challenge and insight with partners across the Group, acting as a trusted advisor on areas of expertise
- Support Senior 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
- Experience in delivery of insight, challenge and advice whilst building collaborative relationships across the Group
- Strong analytical skills to understand and analyse different sources of data and complex information, effectively problem solving and making control assessments
- Ability to challenge risk and control owners on the end-to-end management of risk within a Finance landscape
- Strong project management skills
- Excellent verbal, written and interpersonal communication skills to work with people at all levels to meet shared objectives
- Any experience in these areas would be really useful: IT SOX experience required
- 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
- 30 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Senior Manager leading regional growth and outreach for Medicare Advantage in Northern California. Collaborates with various teams to achieve business goals and promote PHN services.
Tax Principal leading the delivery of tax advisory and consulting services for financial services clients. Responsibilities include client management, business development, and team leadership.
Operation Finance & Analysis Professionals focusing on optimizing Cargo and Seller Charge P&L at Trendyol e - commerce.
Finance Manager providing financial planning and analysis support at McKesson. Collaborating cross - functionally to drive insights on financial trends and process improvement.
Financial Account Operations Specialist performing financial operations for Insured Health Insurance Division. Utilizing advanced Excel and ensuring compliance with internal controls in a remote hybrid work setting.
Provides operational support to the Wealth & Institutional Services Division, resolving transaction issues and ensuring compliance. Engages with Financial Advisors and Investment Managers for successful operations.
Investment Controlling Specialist managing the validation of financial assets at a private bank in Hamburg. Responsibilities include data quality monitoring and process optimization.
Financial Analyst supporting decision - making processes for Engineering and Operations teams at Snap Inc. Preparing financial reports, forecasts, and participating in cross - functional projects.
Senior Manager managing all phases of large outsourced accounting engagements. Requires extensive oil and gas accounting expertise and team leadership.