Group Finance Risk - It Assurance Assistant Manager

Lloyds Banking Group

Edinburgh, United Kingdom
Base: £44,901 - £49,890; bonus: annual performance...
Hybrid
It risk and control understanding
Independent assurance assessment delivery
Data source analysis for testing conclusions
The role involves delivering independent assurance assessments of IT control design and operating effectiveness within the Group Finance Risk team

Job Summary

  • The role involves delivering independent assurance assessments of IT control design and operating effectiveness within the Group Finance Risk team.
  • Candidates will utilize tools and automation to enhance the delivery of SOX testing while supporting the Group's strategic transformation programme.
  • The company offers a generous pension contribution of up to 15%, an annual performance-related bonus, and flexible hybrid working options.

Matching Summary

The role involves delivering independent assurance assessments of IT control design and operating effectiveness within the Group Finance Risk team.

Salary

Base: £44,901 - £49,890; Bonus: Annual performance-related bonus; Benefits: Up to 15% pension contribution, share schemes, 28 days holiday

Skills & Requirements

Must-have

  • IT risk and control understanding
  • Independent assurance assessment delivery
  • Data source analysis for testing conclusions

Nice-to-have

  • Drive for team development
  • Experience with technology enabled solutions
  • Ability to challenge existing approaches

Key Requirements

  • 2 years experience in IT SOX testing
  • Qualification in audit, risk management, or accounting
  • Knowledge of SOX regulations and PCAOB requirements

Work Rights

Not specified

Tailored Resume

Cover Letter