Group Finance Risk - It Assurance Assistant Manager

Scottish Widows (Lloyds)

Edinburgh, Scotland, United Kingdom
Base: £44,901 - £49,890; bonus/equity: not specifi...
Hybrid
It sox testing experience
Understanding of it related risks
Excellent communication skills
Join the IT SOX team within Group Finance Risk to enhance SOX IT controls assurance

Job Summary

  • Join the IT SOX team within Group Finance Risk to enhance SOX IT controls assurance.
  • This role offers the opportunity to evolve assurance approaches and strengthen the IT control environment.
  • We support flexible working options and provide a wide-ranging benefits package.

Matching Summary

Join the IT SOX team within Group Finance Risk to enhance SOX IT controls assurance.

Salary

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

Skills & Requirements

Must-have

  • IT SOX testing experience
  • Understanding of IT related risks
  • Excellent communication skills

Nice-to-have

  • Experience with data analytics
  • Drive for team development
  • Knowledge of SOX regulations

Key Requirements

  • 2 years experience in IT SOX testing
  • Qualification in audit or risk management

Work Rights

Not specified

Tailored Resume

Cover Letter