IT Controls Manager - day rate contract 15 months

Yorkshire and the Humber
£400 - £500 p/d inside IR35
11 Jan 2022
10 Feb 2022
Contract Type
Full Time

The Audit and Risk Recruitment Company is recruiting for a IT Controls Manager, for a FTSE listed business on 15 months, day-rate contract basis. Whilst headquartered in Yorkshire, this will be remote working so you can be based from anywhere in the UK.

It is an exciting time to join the function as they are in the early stages of implementing a group wide controls programme in preparation for 'UK Sox'. Working closely with the Head of Internal Controls, this is a great opportunity to play a central role in an implementation with your key focus on IT controls.

The team collaborates and works well together, and this will really suit you should like to bring ideas to the table and take a proactive approach to your work.

Core responsibilities include promoting controls awareness and accountability across the Group; strengthening key controls framework, providing guidance and support across the Group as the subject matter expert; refreshing and maintaining the RACM documentation and processes; performing walkthroughs of processes and controls; providing control guidance for remediation of controls


  • Internal controls experience within industry, or if coming from a Big 4 firm, some controls assurance or advisory experience
  • ITGC and SOX experience
  • Highly motivated with a track record of taking ownership of projects and tasks
  • Strong relationship management and project management skills
  • Broader financial and business controls experience will be beneficial too

The contract is inn scope of IR35 and is paying between £400 and £500 p/d.

They are seeking someone to start ASAP, so if not available immediately, ideally you will be able to start within a month.