IT Risk and Control Manager

Expiring today

Competitive Salary
23 Apr 2019
23 May 2019
Contract Type
Full Time
25-50% Travel

IT Risk and Control Manager wanted for my client who is a global travel search engine with offices in 11 countries. Using world-class technology to inspire travellers and make travel searching easy.

Working within the Internal Control and Risk team you will have an excellent opportunity to make a real impact on the company's framework. Whilst working closely with Senior Management on challenging and complex issues and projects. Reporting to the Senior Manager on all IT second line risk matters.

As the IT Risk and Control Manager you will:

  • Support continuous development of IT risk and internal control frameworks.
  • Work alongside engineering to support ITGC activities and testing of ITGC.
  • Make recommendations to management on action plans to address risks and identified internal control weaknesses.
  • You will review, evaluate and document internal controls.

As a professionally qualified individual (ACA, ACCA, CISA, CISM, etc.) you will have familiarity with cloud (AWS, GCP, Azure) and experience within agile/developer environments. It would be a benefit if you have knowledge of programming languages such as Java, Python, AWS.


Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role you are consenting to our use of your data for the purposes of providing recruitment services. We protect your rights to access, rectify or remove your data in our Data Protection Policy 2018. If you wish to contact us in regards your data, please email us via our profile page by clicking on the IAC logo.

Apply for IT Risk and Control Manager

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

4000 characters left

Marketing Communication

We'd love to send you information about Jobs and Services from by email.

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.