IT Controls Assurance Manager

c.£60,000 - £70,000 + Excellent Benefits Package
17 May 2019
16 Jun 2019
Contract Type
Full Time
25-50% Travel

The role itself consists of providing controls advisory work to a variety of businesses. Our client is known for building key relationships and demonstrating genuine leadership that is very important to them rather than short term revenue growth.

The Risk Assurance practice is home to specialists in all aspects of management and control from Corporate Governance and the assessment of entity level risk to the design of business processes, IT systems, supporting IT infrastructure and the governance of projects. You will be a specialist in Controls Assurance and will be charged with integrating these skills into the practices largest financial audits and consulting projects in addition to creating solutions directly for clients.

About you:

  • Strong understanding of Control Frameworks e.g. COSO, SOx
  • Extensive experience in Controls Risk assessment (IT and/or Business Processes) in Audit or Advisory, and an understanding of current and emerging technology trends
  • Experience of leading and developing teams, managing budgets, strong organisational skills and demonstrated ability to manage competing priorities
  • Experience and/or an interest in Robotic Process Automation (RPA) is highly desirable
  • Knowledge of an ERP would be preferable
  • Data analytics, data auditing or emerging technology (e.g. RPA, big data, predictive analytics, etc.) experience preferred, but not essential

If this sounds of interest, please hit apply and if your CV is potentially suitable, we will forward the position description to you.

c.£60,000 - £70,000 + Excellent Benefits Package


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