IT Internal Controls Manager

  1. Permanent
Negotiable
BBBH161237_1600083496

The details

Marks Sattin is currently working with an evolving organisation based in Leeds who are looking for an IT Controls Manager working in the Governance team. You will play a key role in providing objective assurance to confirm that the controls as operating as expected.


Working in the IT controls team, you will be responsible for:

  • Planning, preparation and completion of the assigned IT Internal Controls plan.
  • Help implement IT General Computing Controls across the group to ensure an effective controls environment.
  • Communicating and reporting IT control weaknesses and assisting with implementing IT General controls where applicable
  • Working close with Heads of, Internal control colleagues as well as InfoSec and Heads of Technology.


You will be qualified (CISA, CISM, CISSP) and have a strong IT controls background. Working in this exciting and evolving business you will ideally be working across IT Audit or IT Security and have competent knowledge of IT and Information Security operations, policies and procedures in areas such as Windows Active Directory, Unix/Linux, databases.
Knowledge of cloud architecture (AWS, GCP or Azure), operational frameworks and security controls would be beneficial however not a prerequisite.

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