At a Glance
- Tasks: Lead IT governance and compliance, shaping control frameworks and driving risk initiatives.
- Company: Join a major UK infrastructure organisation with a supportive and collaborative culture.
- Benefits: Enjoy hybrid working, competitive salary, and opportunities for career progression.
- Other info: Be part of a growing team with significant visibility and influence across the business.
- Why this job: Make a real impact on IT governance and influence strategic decisions.
- Qualifications: Experience in IT governance and strong stakeholder engagement skills required.
The predicted salary is between 48000 - 72000 € per year.
Astrum Search is proud to be supporting a major UK infrastructure organisation in the search for a Head of IT General Controls. This is a senior leadership role within a growing team, providing oversight and assurance across IT governance, risk, and compliance. As part of a respected organisation delivering critical services, this role offers the opportunity to shape IT control frameworks and influence governance at a strategic level. Reporting directly to senior leadership, you’ll take ownership of the ITGC strategy, drive risk and compliance initiatives, and partner with stakeholders across the business. The culture is supportive and collaborative, with hybrid working arrangements.
Key Responsibilities:
- Lead and continuously improve the IT General Controls framework in line with best practice and regulatory requirements.
- Oversee IT governance, compliance, and change management activities, ensuring adherence to SOX, ISO 27001, and other relevant standards.
- Manage third-party and vendor risk, ensuring control and compliance standards are met.
- Design and oversee control testing, audits, and assurance activities, working with internal and external auditors.
- Proactively identify control deficiencies, drive remediation, and embed risk management practices.
- Own IT policies, standards, and procedures, ensuring compliance is embedded across operations.
- Provide governance oversight for IT projects and change initiatives.
Skills & Experience:
- Significant experience in IT governance, controls, or assurance within a large, complex organisation or Big 4 environment.
- Strong knowledge of IT risk, control frameworks, and compliance standards.
- Proven experience managing vendor and third‑party risk.
- Excellent stakeholder engagement and leadership skills.
This is a fantastic opportunity to join a leading infrastructure group where you’ll have strategic visibility, influence across the business, and genuine opportunities for career progression.
Head of IT General Controls in Stevenage employer: Astrum Search
Join a leading UK infrastructure organisation that values innovation and collaboration, offering a supportive work culture and hybrid working arrangements. As the Head of IT General Controls, you will have the opportunity to shape strategic governance frameworks while enjoying genuine career progression in a dynamic environment. With a focus on employee growth and a commitment to excellence, this role provides a unique chance to make a meaningful impact within a respected organisation.
StudySmarter Expert Advice🤫
We think this is how you could land Head of IT General Controls in Stevenage
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and don’t be shy about letting people know you’re on the hunt for a Head of IT General Controls role. You never know who might have the inside scoop on an opportunity.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of IT governance and compliance standards. Be ready to discuss how you've led initiatives in the past and how you can shape the IT control frameworks at a strategic level. Confidence is key!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. We recommend checking out our website for roles that fit your expertise in IT governance and risk management. Tailor your approach to each company’s culture!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. It’s also a great chance to reiterate why you’re the perfect fit for leading IT controls and compliance initiatives.
We think you need these skills to ace Head of IT General Controls in Stevenage
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Head of IT General Controls. Highlight your experience in IT governance, risk management, and compliance, and don’t forget to mention any relevant frameworks like SOX or ISO 27001.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this senior leadership role. Share specific examples of how you've led IT control frameworks and influenced governance in previous positions.
Showcase Your Leadership Skills:Since this is a director-level position, emphasise your leadership experience. Talk about how you've engaged with stakeholders and managed teams in the past, and how you can bring that collaborative spirit to our organisation.
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensure it gets the attention it deserves!
How to prepare for a job interview at Astrum Search
✨Know Your Frameworks
Make sure you’re well-versed in IT governance frameworks like SOX and ISO 27001. Be ready to discuss how you've implemented or improved these standards in your previous roles, as this will show your expertise and readiness for the Head of IT General Controls position.
✨Showcase Your Leadership Skills
Prepare examples that highlight your leadership experience, especially in managing teams and engaging stakeholders. Think about times when you’ve successfully led risk and compliance initiatives, as this will demonstrate your capability to influence at a strategic level.
✨Be Ready for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills in real-world situations. Prepare to discuss how you would handle control deficiencies or vendor risks, showcasing your proactive approach to risk management.
✨Understand the Company Culture
Research the organisation’s culture and values, especially their collaborative approach. Be prepared to discuss how you can contribute to this environment and support the team while driving IT governance and compliance initiatives.
