Job Title: IT Controls Assurance Manager (SOX)
Company Name: AMS CWS
Location: South Gyle, Edinburgh
Hours / Days Of Work: Initial 12 Months Contract
Job Type: Full-Time
Salary: Negotiable
Job Description:
Identify and engage with stakeholders to understand their needs and concerns. Arrange meetings and draft supporting materials to promote understanding and commitment.
Deliver assurance and oversight assignments in designated client areas. Develop and execute individual assurance plans, report findings, agree on corrective actions, and escalate serious issues to senior risk managers.
Maintain a deep understanding of organizational policies, procedures, and relevant regulatory codes. Ensure compliance within the team and take appropriate action to resolve non-compliance issues.
Use risk management systems to ensure the organization is not exposed to undue risks. Achieve specific goals within designated business areas.
Explain action plans to team members, support their understanding of broader business goals, and motivate them to achieve local business objectives.
Assist in developing and monitoring procedures for the organization.
Experience And Qualifications:
Control Assurance experience.
Testing experience (beneficial): awareness of testing, design, and effectiveness of controls.
Understanding of how controls should operate and be designed.
Experience in technology controls.
Security Information and Event Management (SIEM) tools experience (Splunk in the specific would be ideal).
SOX (Sarbanes-Oxley) experience (beneficial).
Background in Banking industry.
Application Process:
Apply via link below
Closing Date: 24/03/2025
Apply at: https://www.totaljobs.com/job/it-controls-assurance-manager-sox/ams-cws-job104407289
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