Your new company We're working with a multinational finance organization looking to add 5 new Controls Assurance Specialists to their team. The Controls Assurance team provide critical testing services to the wider business and work with their stakeholders all the way through to remediation.
Your new role As a Specialist within the Controls Assurance team you'll be expected to:
Manage stakeholder expectations and ensure on time delivery from your team
Occasionally help with hands on ITGC testing
Agree remediation deadlines with senior stakeholders
Coach/ mentor junior staff members
Monitor dashboards to ensure remediation activities is tracking on time
What you'll need to succeed In order to be considered for this role you must have the following skills:
At least 4 years experience in a Controls Testing role
Certifications in one or more of the following: CISA, PRINCE2, CISM or CA (Chartered Accountant)
Understanding of Risk and how it should be applied to a business
Familiar with standards such as COBIT and NIST
Experience in a large corporate environment (ideally a Financial Institution)
What you'll get in return
Great work life balance and flexible working options
Opportunity to contribute to enterprise strategy
Collaborative team with a great culture
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 email firstname.lastname@example.org with your CV and why you're right for the role.
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.