£65,385 - £79,915; not specified; not specified py
Hybrid (minimum of 2 days per week in the office)
Itgc sox in-scope applications and infrastructure testing
Data-led control management
Risk and control process maps
The Chief Controls Testing Manager position at LBG is a 12-month fixed-term contract focused on overseeing the SOX IT control environment within the Group COO's office. The role emphasizes collaboration, innovation, and inclusivity, requiring a candidate with deep operational expertise in ITGC SOX applications and a strong analytical mindset
Job Summary
The Chief Controls Office is key in driving the transformation of the GCOO’s control environment as mandated through the group-wide Resetting Risk Management Programme.
We are looking for a Chief Controls Testing Manager to join us for a 12 month secondment, to provide insightful, high-quality analysis and testing of the SOX IT control environment in alignment with the Group’s Enterprise Risk Management and SOX Frameworks.
We also offer a wide-ranging benefits package, including: Up to 15% pension contribution; Annual bonus based on Group performance; Share schemes including free shares; 28 days’ holiday plus bank holidays; Flexible benefits tailored to your lifestyle; Generous parental leave and wellbeing support.
Matching Summary
Match Score: 85
The Chief Controls Testing Manager position at LBG is a 12-month fixed-term contract focused on overseeing the SOX IT control environment within the Group COO's office. The role emphasizes collaboration, innovation, and inclusivity, requiring a candidate with deep operational expertise in ITGC SOX applications and a strong analytical mindset.
Salary
£65,385 - £79,915; Not specified; Not specified
Skills & Requirements
Must-have
ITGC SoX in-scope applications and infrastructure testing