- Reckitt is on a journey to improve General IT Controls (GITCs) across our enterprise. The IT&D Senior Manager, Controls Assurance Lead will be responsible for their IT General Controls Assurance Controls squads, and delivery of the IT&D SOX compliance testing strategy.
- The Controls Assurance Team will be made up of SAP and non-SAP testing squads, who, under your leadership will provide IT general controls testing assurance across Reckitt. Working with our IT, business, and external partners, you will deliver a robust and efficient testing methodology to deliver the Controls Transformation Programme which will meet UK SOX standards.
Your responsibilities
- Manage and partner with 3rd parties when necessary to ensure quality delivery of ITGC s assurance work, ensuring budget and deliverables are met.
- Review and benchmark against the general controls testing practices of other companies and monitor for regulatory changes. Ensure the programme testing framework is robust and fit for purpose.
- Partnering with our IT, business, and external partners, you will deliver robust and efficient testing methodologies which will meet UK SOX standards.
- Test design and operational effectiveness (DE/TOE) of ITGCs across products and platforms in line with Reckitt s established methodology and annual testing strategy.
- Ensure work papers and results are documented in an agreed format and tool.
The experience were looking for
- You will have, or be working towards certifications such as CISA, CISM, CISSP, cloud security, or similar.
- With 12+ years of overall experience and 5-7 years gained within healthcare/pharma/FMCG industries with experience of working within internal/external IT controls function mandatory.
- Ability to work at a strategic level, whilst maintaining project/operational level oversight.
- Experience of managing a multi-skilled IT team including recruitment, onboarding, coaching, and training where necessary.
- You will be able to demonstrate a deep understanding of multiple controls frameworks.
- You will have a working understanding of SOX and how general (technical) IT controls should work across applications, infrastructure, and utility tools.
- Experience of setting up automated testing through tools such as SAP GRC, Celonis, AuditBoard and Bots.
