Group Finance Risk - It Assurance Manager (12-month Ftc)

Lloyds Banking Group

Edinburgh, United Kingdom
Base: £65,385 - £72,650; bonus/equity: annual perf...
Hybrid
It risk and controls expertise
Sox it controls assurance delivery
End-to-end sox it landscape understanding
The role involves delivering the Group's IT SOX assurance programme and leading specific control areas across business units

Job Summary

  • The role involves delivering the Group's IT SOX assurance programme and leading specific control areas across business units.
  • Candidates will be expected to challenge existing approaches and utilize technology to enhance the quality and efficiency of assurance processes.
  • The company offers a generous pension contribution of up to 15%, an annual performance-related bonus, and 30 days' holiday plus bank holidays.

Matching Summary

The role involves delivering the Group's IT SOX assurance programme and leading specific control areas across business units.

Salary

Base: £65,385 - £72,650; Bonus/Equity: Annual performance-related bonus mentioned; Benefits: Up to 15% pension, share schemes, 30 days holiday

Skills & Requirements

Must-have

  • IT risk and controls expertise
  • SOX IT controls assurance delivery
  • End-to-end SOX IT landscape understanding

Nice-to-have

  • Experience with control automation tools
  • Data analytics and programming languages
  • Strong project management skills

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter