Marks Sattin is currently recruiting for a Senior Manager IT Controls Compliance specialist to help deliver an effective controls environment.

Working across the organisation you will be providing critical leadership for all IT controls for financial reporting activities. You will be driving continuous improvement in the company's control environment. This will be delivered through ownership and accountability of internal controls at all levels of the organisation and support a culture of controls compliance.

Responsibilities:

• Work closely with IT to drive remediation of IT Controls.
• Be a point of contact on best practise controls design and operation of IT controls.
• Assess system changes to ensure appropriate IT controls are embedded in to new applications where in scope for financial controls.
• Oversea and manage testing and quality over IT control operation, including automated controls, interface controls and IPE controls and report to Finance & IT Leadership on status of controls
• Support the scope definition and design of IT Governance Frameworks.
• Develop training and communication plans for Information and Technology governance standards.
• Ensure ongoing compliance against published frameworks
• Designing and conducting IT risk assessments over ERPs, cloud based SASS applications, databases etc.
• Lead SME conversations and technical conversations on IT controls
• Designing and documenting IT controls from scratch - through identification to documentation.
• Preparing reporting for various committees such as Controls Committees, Controls Programme steerco and Audit Committee packs and coordinate reporting and governance process.
• Quality assurance over remediation and IT controls testing programmes including automated controls and IPE testing.
• Engage with stakeholders at all levels to achieve desired outcome.

Ideally you will have a professional qualification such as CISA, CRISC, CISM, QiCA, MIIA and possess a technical understanding of IT architecture - operating systems, networks databases etc. you will have in-depth knowledge of control frameworks such as COBIT and bring with you strong stakeholder experience.