Internal Audit & IT Controls Manager

Job Title: Internal Audit & IT Controls Manager
Contract Type: Permanent
Location: Coventry
Salary: £60000.00 - £75000.00 per annum + bonus + benefits
Reference: 177876
Job Published: October 02, 2017 03:58

Job Description

IT Internal Controls Manager - Global business - up to £70,000

FULL eligibility to work in the UK is essential. No visa sponsorships.

Your new company
This Internal Audit & IT Controls Manager role is with a prestigious and globally recognisable company, based in Warwickshire, who attract and retain the best talent within their Internal Audit function and across the entire business. This is the perfect company for you to take your career to the next stage and take advantage of the wealth of internal opportunities available to you.

Your new role
Working in their 2nd line of defence Business Assurance team, you will be responsible for all internal controls activity relating to the IT environment and infrastructure. Your responsibilities will include SOx testing of the design and operating effectiveness of IT General Controls (ITGC), provide process and controls advisory input into new programmes which impact on the IT environment, and manage a team of 3-4 specialists.

What you'll need to succeed
You will hold a relevant qualification (ACA or CISA), ideally from Big 4/Top 10, and have strong Internal Controls and ITGC experience. Experience auditing SAP is highly preferential, as is SOx experience. You will have strong stakeholder engagement skills and, ideally, man-management experience from industry or practice.

What you'll get in return
£60,000-£70,000 + bonus + benefits

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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