*** Unique oppoortunity in fast-growing global tech business***
This is a fantastic opportunity to join a high-growth global tech business who through visionary leadership, strategic acquisitions & partnerships and world class technology have grown to become the world leader in their field. Their award winning products and services are available in over 30 languages and 70 currencies. They are looking for an IT Risk and Internal Control Manager, suited to an experienced Manager or a Senior Manager leve candidate, to join a talented and growing team.
This 2nd line of defence role involves adding value as an independant business partner, developing their internal control framework and working with senior management on challenging and complex projects. You'll support management by coordinating the internal control, risk management and group-policy management related processes and ensuring that these meet relevant regulatory requirements, including the Sarbanes Oxley Act. This opportunity offers a valuable career training ground for professional staff to develop and support the company through its next phase of growth and beyond.
Responsibilities include to:
Support the continuous development of the IT risk and internal control framework.
Review, evaluate and document internal controls.
Create and maintain process flows, risk assessments, and risk and control matrices.
Coordinate activities to ensure timely compliance with SOx legislation and quarterly corporate requirements.
Work closely with engineering teams to support ITGC activities, including testing of IT general controls and manual controls activities relating to change management, logical access and computer operations
Help ensure a culture of risk and internal control awareness.
Recommend realistic action plans to management to address risks any identified internal control weaknesses.
Provide SOX training to control owners.
Support the coordination of relationship with external auditor and group internal audit function in relation to SOX and operational risk testing.
Work with the business process owners to design, document and implement new accounting policies and procedures in compliance with IFRS, internal/corporate policy requirements and industry best practices.
We're looking for a versatile, intuitive professional with a combination of:
Strong working knowledge and understanding of compliance and risk review procedures, business processes and internal control evaluation and testing methodologies.
University degree, preferably in Information Technology / Computer Science / Engineering and/or (working towards) a recognised relevant professional qualification
Experience within agile / developer environments
Preferably familiarity with cloud (e.g. AWS, GCP, Azure) and container (e.g. K8s, ECS, Docker etc.) technologies
Preferably have experience of SOX compliance and testing either from Internal or External audit.
Have experience in risk management with practical experience applying the COSO Framework or similar.
Please contact us to discuss this unique career-defini g role in more detail.