Manager, PCAOB and SOX Controls (IT), Technology & Transformation

As a Manager within the team, you will be a key member of controls advisory team. Combining your technology risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to lead multi-disciplinary teams leveraging your knowledge of risk, controls and technology to assess, design and implement technology controls for a wide range of clients across multiple industries. This includes applying knowledge of emerging technology such as AI and leveraging technology to drive improvements throughout the control lifecycle from assess risks to implementing, monitor and assessing controls.

As a Manager focussing on technology controls in out Controls Advisory practice your responsibilities will include:

• Delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists.
• Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc.
• Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform.
• Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution;
• Actively managing key risks and issues;
• Developing client relationships and managing key stakeholders;
• Developing and growing the practice;
• Leading and shaping the strategy and team.

If you have practical delivery experience of assessing, designing and implementing technology controls and are looking to develop your career in a market-leading technology controls advisory team, then this could be the role for you., * Background assessing, designing and/or implementing controls in an external audit, internal audit, internal controls or equivalent role.

• Experience working as part of a multi-disciplinary team e.g. alongside business process specialists to identify automated controls.
• Experience working in organisations subject to SOX requirements.
• Excellent communicator with the ability to articulate complex ideas, and effectively manage key stakeholders.
• Proven ability to understand, mitigate and manage risk.
• Proven ability to structure and deliver projects.
• Proven ability to lead and direct teams across multiple locations.
• Excellent people management and development skills with a strong focus on team development.
• Excellent programme management discipline including project commercials.

Desirable

• Relevant qualifications e.g. CISA, CISM, CISP, ACA, Technology specific
• Knowledge of common application technologies e.g. S/4 Hana, Oracle ERP, MS Dynamics, Blackline, Workday,
• Knowledge of common infrastructure technologies e.g. AWS, Google Cloud, Azure, SQL Database, Oracle database
• Experience of assessing AI risks and how AI can be responsibly used to improve control environments.
• Industry specific risk and controls expertise e.g. Financial Services.
• Experience with specific regulations e.g. EU AI act.
• Experience implementing controls as part of a system implementation e.g. ERP role design, implementing automated business process controls.
• Holding or eligible for UK Security Clearance.

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