IT Internal Controls Specialist (ITGC)

Birmingham (Hybrid-working)
£50,000-£60,000 + £5,000 car allowance + 15% bonus
07 Sep 2022
06 Oct 2022
Contract Type
Full Time

This IT Internal Controls role is with a well-known, household name brand in south Birmingham who are continuing to expand their Internal Controls function.

Reporting into the Internal Controls Manager, you will play a key role in driving increased levels of maturity into the Internal Control environment across the business as well as acting as a key stakeholder for any data and technology-centric projects. These projects may include system migrations/implementations or the building of a new Data Platform. You will look at Identity & Access Management across a range of systems including SAP, Active Directory, warehouse management software and stock systems. You will also play a role in actioning any recommendations made by IT Audit. There is no travel required of this role but you will be required to work in the south Birmingham office 1-2 days/week.

You will hold a relevant qualification (CISA/ACA/ACCA) with experience in a Controls Advisory role. Solid knowledge of IT General Controls is highly preferential. Prior experience in a Big 4/Top 10 practice firm is desirable, as is exposure to SAP. Candidates from an IT Audit background will be considered.

The salary package on offer is £50,000-£60,000 + £5,000 car allowance + 15% bonus.

Apply for IT Internal Controls Specialist (ITGC)

Already uploaded your CV? Sign in to apply instantly


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 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 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.