Group IT Internal Controls Manager

Astrum Search
Hybrid & Oxford
c.£90,000 + £9,000 cash car allowance + excellent
04 Jan 2023
30 Jan 2023
Contract Type
Full Time

Group IT Internal Controls Manager
c.£90,000 + £9,000 cash car allowance + excellent benefits package
Oxford (2 days a week)

Astrum Search is delighted to be in a position to represent this acquisitive FTSE international group of companies in their quest to find a true business partner to act as IT General Controls Manager, joining their newly formed function.

This is an exciting time to join as the Group IT Internal Controls Manager as the programme is in its infancy and you will have the opportunity to design and shape its development.


  • Leader for the IT General Controls workstream of the Group programme
  • Act as subject matter expert for IT General Controls and, where required, IT automated controls
  • As subject matter expert, manage the global control framework for IT General Controls and work the team on the implementation and roll out across each business
  • In collaboration with Group Information Security team ensure alignment of processes, standards and leverage effort
  • Evaluate current control design and, if required, recommend improvements
  • Be an ambassador for control improvement and share best practice across all business areas
  • Assisting with the design as well as implementation/ roll out of the Global Risk, Governance, and Compliance platform
  • Other Risk and Internal Control related project activities as required

The Successful candidate:

  • IT risk and controls specialist with prior experience in a similar internal audit/internal controls/SOX compliance function
  • Good understanding of financial and finance related processes and controls including related IT automated and IT General Controls
  • Subject matter expert in IT risk management and IT General Controls Proven experience of designing, implementing and evaluating ITGC controls in the key risk areas of user access, change management, IT operations and program development Programme Management skills

This is a truly superb opportunity for you as an ITGC specialist wanting to get stuck into a variety of projects at an interesting diverse global business. The position will see you having senior interaction with a variety of stakeholders including the CIO and CISO.

Get in touch for more details.