Group Internal IT Controls Assurance Manager
Our FTSE 100 communications & media client is Europe’s leading entertainment company. The group serves 20 million customers across five countries: Italy, Germany, Austria, the UK and Ireland. They offer the best and broadest range of content, deliver market-leading customer service, and use innovative new technology to give customers a better TV experience, whenever and wherever they choose.
Following expansion this leading FTSE 100 communications and media company requires an IT Auditor to join its vibrant, growing team.
The role sits in the IT General Controls Internal Audit team within a wider audit team of c.40 people and reports to the Group Audit Manager. The role provides an opportunity for an enthusiastic and talented individual to play a significant part in the development of the department. You will help provide an effective, leading edge and value-added assurance and advisory service to the Group through a combination of risk assessment, operational audit reviews, project assurance and other adhoc project reviews.
The role is operationally focussed and covers all of areas of activity and consequently gives excellent exposure across the group. There is a flat structure in the team and hence the role offers a high level of responsibility and autonomy. There is a relaxed and friendly feel to the team who have a great work life balance and broad and varied role.
Ideally you will have worked in IT audit and have strong IT controls experience including IT controls compliance (SAO/SOX). This is a great opportunity for those with an IT background wanting to apply their knowledge and experience to a wide variety of commercial projects.
The role is UK based (West London) but there is expected to be an element of work across new territories; Italy and Germany post Covid.
There are excellent opportunities to progress within the large audit team or to commercial functions within the business.
IAC is committed to creating a diverse corporate governance profession and is proud to both be an equal opportunity employer and we are also proud to support our clients to be the same. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, or age. IAC is also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance.
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