Senior Manager - Control Assurance - Technology & Cyber

Experience in Technology & Cyber Control automation and control redesign- Understanding testing component

Core skills:

- Broad experience in delivering complex assurance programs (executing testing themselves and leading teams)

- Experience in testing manual, IT dependent manual and automated controls

- Experience in testing IT General controls across a broad range of control areas and technologies

- Detail orientated with a desire to truly understand complex processes

- Ability to execute work independent and lead a team

- Control design experience - articulating specific requirements for complex ITGCs

- Control assurance automation - articulating specific requirements for complex ITGCs

Highly desirable:

- Control design experience - building and running complex ITGCs

- Control assurance automation - building and running automated assurance over complex ITGCs

- Working knowledge of ServiceNow Integrated Risk Module

- Experience of implementing assurance in cloud computing