Group Finance Risk - It Assurance Assistant Manager

Lloyds Banking Group

Edinburgh, United Kingdom
Base: £44,901 - £49,890; bonus/equity: not specifi...
Hybrid
It risk and controls expertise
Sox testing experience
Excellent communication skills
Join the IT SOX team within Group Finance Risk to enhance the IT control environment

Job Summary

  • Join the IT SOX team within Group Finance Risk to enhance the IT control environment.
  • Support the delivery of independent assurance assessments and improve assurance processes.
  • Be part of a diverse high-performing team focused on growth and career development.

Matching Summary

Join the IT SOX team within Group Finance Risk to enhance the IT control environment.

Salary

Base: £44,901 - £49,890; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • IT risk and controls expertise
  • SOX testing experience
  • excellent communication skills
  • data analysis capabilities

Nice-to-have

  • drive for team development
  • experience with automation tools
  • ability to adapt to change

Key Requirements

  • 2 years of IT SOX testing experience
  • qualification in audit or risk management
  • experience with data analytics and programming languages

Work Rights

Not specified

Tailored Resume

Cover Letter