Group Finance Risk - It Assurance Assistant Manager

Lloyds Banking Group

Edinburgh, UK
Base: £44,901 - £49,890; bonus: annual performance...
Hybrid
It risk and control understanding
Sox it controls assurance testing
Data analysis for control assessments
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 technology and automation to enhance the efficiency and quality of SOX testing processes.
  • 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
  • SOX IT controls assurance testing
  • Data analysis for control assessments

Nice-to-have

  • Experience with control automation tools
  • Programming languages like VBA or Python
  • Strong stakeholder communication skills

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