IT Controls Manager
- Recruiter
- Hays Accountancy and Finance
- Location
- England, Hampshire, Basingstoke
- Salary
- £50000.00 - £65000.00 per annum
- Posted
- 05 Jan 2022
- Closes
- 02 Feb 2022
- Ref
- 4123738
- Contact
- Katy Sturgess
- Job Title
- Audit
- Category
- IT/ Telecoms
- Contract Type
- Permanent
- Hours
- Full Time
Your new company
A well known Basingstoke employer, offering mostly remote working (Meetings in Basingstoke will be required around once a month)
Your new role
You will identify, manage and report on the IT administrative and technical controls of the company to ensure they are meeting the company's compliance and regulatory requirements. You will be performing reviews, assessments, and audits, conducting research, and facilitating communication to internal and external stakeholders.
The position holder will identify gaps in existing IT processes, standards and controls and implement changes where necessary to ensure the compliance requirements are met.
Main responsibilities:
* Act as the central point in IT to support company compliance programs, primarily relating to SOX and Information Security
* Develop, review, and modify IT controls and policies
* Design and execute procedures to assess and measure IT Controls and Policies against identified company compliance drivers
* Manage and monitor current and future regulatory obligations on behalf of IT
* Work with the Infosec team to support internal security compliance reviews within IT
* Perform risk-based audits and assessments of IT activities to provide an appropriate level of assurance
* Define processes around entitlements within IT systems
* Analyse and interpret the impact new controls will have on business operations
* Develop materials and tools to effectively communicate compliance and corporate requirements within IT
* Collect, analyse, and prepare reports required for senior management, and other relevant stakeholders
* Document and report cybersecurity compliance issues and incidents in line with Information Security Policies and Procedures
For full responsibilities please get in contact.
What you'll need to succeed
You must be a highly effective communicator and a supportive team player, taking a hands-on approach whilst maintaining the integrity and independence of an Audit & Controls role.
You will need to have:
* Knowledge of security standards would be advantageous
* Qualifications such as CISA,ISACA, ACA, ACCA or equivalent
* SOX and/or ITIL certifications
* Experience in IT General Controls
* Knowledge of computer networking concepts and protocols and network security methodologies
* Experience working within multiple technology domains - including Microsoft Cloud Services
* Able to produce clear and comprehensive requirements documentation and flows (MS Visio)
What you'll get in return
A competitive salary and excellent benefits package are on offer with this role
Flexible working options available- mostly remote working, with a requirement to be able to attend meetings in Basingstoke at least once a month. (You can work in the office more if wanted!)
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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