IAC is currently recruiting an IT Audit & Controls Manager for an international, US listed, FMCG business. The business owns a number of leading instantly recognised household brands and has aggressive plans for further growth through organic sales growth and acquisition.
By virtue of the Group’s listing on the New York Stock Exchange, they need to comply with Section 404 of the Sarbanes-Oxley Act. A key element of this is the Group’s IT controls, both specifically in relation to Sarbanes-Oxley and in relation to the wider IT control environment.
The role will work with various people within the business to ensure management’s controls over IT are adequate and complete, assist management in determining “key” controls to be tested, coordinate the testing of assigned significant processes, assist in the evaluation of the design and operating effectiveness of IT controls and the assessment of deficiencies identified, monitor management’s implementation of corrective actions through remediation and provide periodic reporting of gaps to management.
You will take responsibility for the development and performance of an IT audit plan as well as programme management of the SOX ITGC process.
You’ll ideally hold a recognised qualification such as CISA and have an external audit or controls-based audit background. Candidates with previous internal audit experience will also be considered. We would potentially consider a candidate making the move from a Big 4 practice into industry.
This is a fantastic opportunity to join a business with a portfolio of very strong brands and aggressive expansion plans. You’ll gain vast exposure that will lead to great opportunities to progress your career within the organisation. The business has performed very well in recent years and bonuses have been very generous.
Travel is expected to be around 20% across Europe.
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