Internal Controls / IT Audit Manager

HedgerWay are currently partnered with a Global Real Estate company in the recruitment of an Internal Controls / IT Audit Manager role based in Central London.

The ideal Group Internal Controls IT Manager is an effective team collaborator who is responsible for assisting in the execution and completion of the IT workstream within the Internal Controls over Financial Reporting Programme. This will include active participation in process walkthroughs; detailed IT system flows and interface mapping; IT General Controls and automated controls identification and documentation; IT controls gap analysis; identifying improvement opportunities; and performing operating effectiveness testing across the in-scope systems and locations globally.

This is a key role in the team that will also support the Board’s effectiveness of internal controls framework declaration

The ideal candidate will have 5+ years of IT controls experience either in practice (external audit), internal audit, or within a listed company environment. They will also have working experience with COBIT and ITIL frameworks, as well as experience with Sarbanes Oxley/J-SOX/C-SOX, or similar experience assessing IT controls frameworks and risk assessment processes.

Experience with D365 (or AX Dynamics) and Hyperion Financial Management (HFM) is desirable.