Senior ICFR Technology Manager

- Manage IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards
- Assist the Head of Tech ICFR Compliance in the scoping; planning and scheduling of IT controls testing
- Manage the ITGC and ITAC teams to assess a broad range of technologies ranging from mainframes to cloud based applications.
- Manage the control remediation effort by assessing the impact of deficient controls and lead the assessment of compensating controls.
- Support Technology management in determining appropriate actions to remediate control deficiencies identified from testing.
- Support IT risk/control owners in understanding their ICFR responsibilities and enable timely delivery of the annual attestation and assurance process.
- Manage stakeholder relationship and lead internal meetings with Technology and Business Process teams.

Strong knowledge of IT auditing concepts and principles; specifically including the assessment of ITGC; ITAC; ITDM; and Key Reports.
Strong experience with SOX / IT Internal Controls audit; implementation and design improvement. This includes leading the following types of programs:
a. SOX / ICFR IT Control implementation and operation programs as part of an organizations 1st Line of Defence.
b. SOX / ICFR IT Control assessment programs as part of an organizations 2nd Line of Defence (Management testers).
c. SOX / ICFR IT Control assessment programs either as Internal or External Auditor (3rd Line of Defence).
- Strong knowledge of Financial Reporting; Corporate Governance and core financial end to end processes such as Customer to Cash; Procure to Pay; Record to Report