Chief Controls Testing Manager 12 Month Ftc

Lloyds Banking Group

Bristol, United Kingdom
Base: £67,023 - £74,470; bonus/equity: annual bonu...
Hybrid
Deep operational expertise in itgc sox
Experience with data-led control management
Strong organisational skills for documentation
The role involves providing insightful analysis and testing of the SOX IT control environment in alignment with Group frameworks

Job Summary

  • The role involves providing insightful analysis and testing of the SOX IT control environment in alignment with Group frameworks.
  • Candidates must demonstrate strong leadership in control testing activity to produce concise reporting on compliance effectiveness.
  • The company offers a wide-ranging benefits package including up to 15% pension contribution, annual bonuses, and share schemes.

Matching Summary

The role involves providing insightful analysis and testing of the SOX IT control environment in alignment with Group frameworks.

Salary

Base: £67,023 - £74,470; Bonus/Equity: Annual bonus based on Group performance; Benefits: Up to 15% pension contribution; Share schemes

Skills & Requirements

Must-have

  • Deep operational expertise in ITGC SoX
  • Experience with data-led control management
  • Strong organisational skills for documentation
  • Ability to assess control environment effectiveness
  • Leadership in control testing activity

Nice-to-have

  • Innovative approach to testing techniques
  • Early adopter of technology advancements
  • Growth learning mindset
  • Collaborative team player
  • Diverse viewpoint appreciation

Key Requirements

  • Existing deep operational expertise aligned to ITGC SoX
  • Experience of data-led control management implementation
  • 12 Month Fixed Term Contract availability

Work Rights

Not specified

Tailored Resume

Cover Letter