IT Controls Manager

Location
Remote Working / UK
Salary
£60,000-£75,000 + £6,000 car allowance + bonus
Posted
10 May 2022
Closes
08 Jun 2022
Ref
353376
Employer Sector
Banking & Finance
Contract Type
Permanent
Hours
Full Time
Travel
None

This IT Controls Manager role is with a large well-known global bank who are creating a Controls Office for COO to ensure a strong level of rigour around internal controls.

Reporting into the Senior IT Controls Manager, you will be conducting a programme of testing of key controls within COO looking at their operating effectiveness and the adequacy of their design. You will identify design or operational weaknesses, then work with senior management to agree remediation actions then ensure they are implemented. You will also play a key role in embedding a rigorous controls culture across COO.

You must have strong IT General Controls testing experience to be considered from this role. Experience from Big 4 practice or Financial Services is highly advantageous, as is a relevant professional qualification (e.g. CISA). Candidates with an IT SOx background will also be considered. Full eligibility to work in the UK is essential; candidates who require visa sponsorship will not be considered.

The salary package on offer is £60,000-£75,000 + £6,000 car allowance + bonus.

Apply for IT Controls Manager

Already uploaded your CV? Sign in to apply instantly

Apply

Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB


Upload from your computer

Or import from cloud storage

Your Supporting Document (optional) must be a .doc, .pdf, .docx, .txt, .rtf, and no bigger than 1MB


4000 characters left

Marketing Communication

We'd love to send you information about jobs and service updates from CareersinCyber.com and the Careers In Group by email.

We do not share your information with third parties for marketing purposes.
All emails will contain a link in the footer to enable you to unsubscribe at any time.


When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on CareersinCyber.com you agree to our terms and conditions and privacy policy. You should never be required to provide bank account details. If you are, please email us.

Similar jobs

Similar jobs