IT Controls & Audit Manager

• IT Controls and Audit Compliance Manager
• Newcastle - Onsite 3 days a week
• 6 month contract
• Inside of IR35
• £456 per day

My client is looking for a IT Controls and Audit Compliance Manager who will beReporting to the Senior Director of IT Governance, this role is responsible for defining, implementing and governing the IT Controls Framework globally.

This responsibility includes but is not limited to;

• Accountable for defining, implementing and governing the IT controls Framework to ensure that IT controls are effectively managed within IT.
• Accountable for developing and implementing an operating model to ensure full compliance with the control framework.
• Accountable for Controls Test planning, testing execution, and stakeholder metrics reporting.
• Accountable for facilitating and providing effective collaboration between the wider IT teams and our business stakeholders to ensure compliance with our control framework.
• Accountable for supporting and enabling IT audit and compliance reviews, ensuring responses are effectively documented and evidenced in a timely manner.
• Accountable for ensuring effective remediation plans are in place and tracked to ensure compliance.
• Drive excellence in operational delivery in how existing and new applications deliver operational excellence across their controls.
• Coaching, mentoring and providing standards to support the wider IT teams in control compliance.

Key Skills & Experiences

• Experienced manager who can set strategy, frameworks and drive outcomes in a Matrix structure, with a proven ability to manage outputs against set targets.
• Proven track record of successful delivery against plans autonomously.
• Strong ability to influence stakeholders and manage competing priorities with a hands-on, results-oriented approach.
• Excellent written and verbal communication skills, with the ability to communicate complex risk and control details to non-technical stakeholders and senior management.
• Strong analytical and problem-solving skills, with the ability to identify risks, propose solutions, and drive continuous improvement.
• Demonstrated ability to work collaboratively across teams and with senior leadership.
• Skilled at building relationships and influencing others and driving accountability.
• Recognised expert in IT Controls
• Proven track record in managing audits, understanding detailed technical and translating the details to be able to effectively communicate the details.

If you are available and interested, please apply today!

Guidant, Carbon60, Lorien & SRG - The Impellam Group Portfolio are acting as an Employment Business in relation to this vacancy.