Group IT Controls Manager

2 days left

Oxfordshire (Hybrid-Working)
£80,000-£90,000 + £9,000 car allowance + bonus (15
04 Nov 2022
03 Dec 2022
Job Type
IT Audit, IT Security
Contract Type
Full Time
0-25% Travel

Barclay Simpson have been engaged on this Group IT Internal Controls Manager role to join a FTSE-listed manufacturing business who are expanding their Internal Controls function in their efforts to strengthen their Internal Controls environment in readiness for UK SOx.

Working closely with the Head of Internal Controls, VP Risk and Divisional Finance Directors, you will play a critical role in the development, maintenance and transformation of the Internal Controls Framework with a particular focus on IT General Controls (ITGC). You will develop a strategic plan and roadmap for the business to adopt UK SOx requirements and actively support the implementation of the required control standards across the Group. You will consistently liaise with executive level stakeholders across the business and produce papers for the Audit & Risk and Executive Committees.

You will be a fully qualified accountant or IT Auditor (ACA/ACCA/CISA), ideally from a Big 4 practice firm. You must have end-to-end controls advisory experience with significant IT Controls knowledge - this can be IT SOx or ITGC. You must have excellent communication and stakeholder engagement skills. Full eligibility to work in the UK without visa sponsorship is essential. Candidates making their first move from Big 4 practice will be considered.

The salary package on offer is £80,000-£90,000 + £9,000 car allowance + bonus (15-30%) + benefits. You will be required to work from the Oxfordshire office 2-3 days/week. Domestic and international travel may be required.

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