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

Lloyds Banking Group

Edinburgh, Scotland, United Kingdom
Base: £65,385 - £72,650; bonus/equity: not specifi...
Hybrid
It risk and controls expertise
Sox it controls assurance
Strong project management skills
This role provides a perfect opportunity to use your IT risk and controls expertise and natural desire for change to continue to evolve our approach to assurance

Job Summary

  • This role provides a perfect opportunity to use your IT risk and controls expertise and natural desire for change to continue to evolve our approach to assurance.
  • You will play a key role in delivering the Group’s IT SOX assurance programme and supporting the Group’s strategic transformation programme.
  • We offer a wide-ranging benefits package, including a generous pension contribution and 30 days’ holiday.

Matching Summary

This role provides a perfect opportunity to use your IT risk and controls expertise and natural desire for change to continue to evolve our approach to assurance.

Salary

Base: £65,385 - £72,650; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • IT risk and controls expertise
  • SOX IT controls assurance
  • Strong project management skills

Nice-to-have

  • Experience with data analytics
  • Collaborative relationship building
  • Coaching less experienced team members

Key Requirements

  • IT SOX experience required
  • Qualification in a related field
  • Experience in control automation

Work Rights

Not specified

Tailored Resume

Cover Letter