IT General Controls Manager
IT General Controls Manager required for rapidly expanding technology/ e-commerce business in London. The business operates in the luxury fashion and retail sector and has grown phenomenally in recent years, and continues on a significant growth path.
The Risk and Internal Controls function has recently been established in line with the strategic objectives of the business and is headed up by an incredibly talented Head of Internal Controls and Audit. The IT Controls Manager will support the Head of in developing the department.
The Internal Controls Manager will have primary responsibility for performing iTGC improvement audits whilst overseeing the general day execution of SOX related tasks within the ITGC environment.
The focus of this position will be to participate in all aspects of SOX and IT General Controls including but not limited to; risk assessments, planning, documentation, testing, review and of course follow-up to ensure resolution of any identified weaknesses. This highly visible role will interface with senior management on a multi-functional and multi-regional level.
The successful candidate will ideally hold the CISA qualification or another relevant information systems certification and have a proven background in either IT internal audit or controls assurance. Candidates making the first move from financial services will also be considered as long as you have prior IT controls experience. You’ll be self-motivated and comfortable working in a fast-paced, high-growth and changing environment. You’ll be inquisitive, tenacious and assertive with outstanding communication and relationship building skills.
This is a fantastic and rare opportunity to join a rapidly expanding, international business. No two days are the same and you’ll be given vast exposure and responsibility from the moment you join. The business has a fantastic, entrepreneurial culture and offers the successful candidate a challenging yet highly rewarding opportunity.
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