At a Glance
- Tasks: Strengthen IT controls and improve assurance processes in a global engineering group.
- Company: Join a leading FTSE 100 listed global engineering company.
- Benefits: Competitive salary, career growth, and exposure to cutting-edge technology.
- Other info: Dynamic environment with opportunities for automation and data analytics.
- Why this job: Play a key role in transforming internal controls and enhancing technology across the business.
- Qualifications: Experience in IT audit, technology risk, and strong stakeholder management skills.
The predicted salary is between 56250 - 68750 £ per year.
Astrum Search is partnering with a leading FTSE 100 listed global engineering group to recruit a Technology Controls Manager into its Group Internal Controls function.
This is an excellent opportunity to join a growing team and play a key role in strengthening IT controls, improving assurance processes and supporting a wider internal controls transformation programme across a complex international business.
Responsibilities
- Support the design, implementation and ongoing improvement of General IT Controls (ITGCs) and IT automated controls.
- Review control effectiveness, identify weaknesses and work with stakeholders to implement practical remediation plans.
- Work closely with IT, Internal Audit and business teams to strengthen controls across technology platforms and ERP systems.
- Identify opportunities to improve and automate control testing, monitoring and reporting through data analytics and technology.
- Support the standardisation of IT controls and processes across different business divisions.
Skills & Experience
- Strong experience in IT audit, technology risk, IT controls or IT assurance.
- Good understanding of ITGCs, automated application controls and relevant control frameworks.
- Experience working with ERP systems such as SAP, Oracle or similar.
- Knowledge of SOX, internal controls over financial reporting (ICFR) or related controls frameworks would be advantageous.
- Experience using data analytics, AI or automation to improve audit processes, control testing, monitoring or reporting.
- Experience gained within a large corporate environment or professional services firm.
- Strong stakeholder management skills, with the ability to work collaboratively across IT and business functions.
This is an excellent opportunity for an IT Audit or Technology Controls professional looking to move into a broader role with exposure to controls transformation, technology and automation within a leading international organisation.
Technology Internal Controls Manager employer: Astrum Search
At Astrum Search, we pride ourselves on being an exceptional employer that fosters a culture of innovation and collaboration. Our commitment to employee growth is evident through continuous learning opportunities and a supportive environment where your ideas can thrive. Located in a dynamic hub of technology and finance, we offer competitive benefits and the chance to work alongside industry leaders in algorithmic trading, making a meaningful impact on the future of market resilience.
StudySmarter Expert Advice🤫
We think this is how you could land Technology Internal Controls Manager
✨Join the IT Consultancy Buzz
Get involved in local or virtual IT consultancy meetups and forums. This is where we can rub shoulders with industry professionals, get insights into what Astrum Search values, and even spot unadvertised opportunities. Don't miss out on these chances to make a name for ourselves in the IT world!
✨Show Off Your Skills
Create a personal project or case study relevant to the challenges Astrum Search might face. Use platforms like GitHub or Medium to share your findings. This not only demonstrates our consulting skills but shows a proactive attitude, making us stand out from the crowd when applying for that full-time gig.
✨Leverage LinkedIn for Connections
Follow and engage with the relevant thought leaders and influencers in IT consultancy on LinkedIn. Share insightful content and join discussions to gain visibility. A well-placed comment or shared article could catch the attention of someone at Astrum Search!
✨Direct Apply to Astrum Search
Let's not forget to apply directly through the Astrum Search website! Tailor your application to showcase our understanding of their consulting style and how we can contribute to their projects. A personalised approach can make a huge difference in landing that full-time position!
We think you need these skills to ace Technology Internal Controls Manager
Some tips for your application 🫡
Showcase Your Problem-Solving Skills:In IT consulting, it's all about problem-solving, so make sure your CV highlights your analytical skills and any relevant projects you've tackled. Mention specific technologies or methodologies you've used to resolve issues or improve processes; this shows you can think critically and deliver results, which is vital for us at Astrum Search.
Highlight Relevant Certifications:Certifications like ITIL, PMP, or even specific tech stack qualifications can really make you stand out. Make sure to include these in your CV, as they not only demonstrate your expertise but also your commitment to staying current in the field. We love seeing candidates who are proactive about their professional development!
Tailor Your Cover Letter:Your cover letter is your chance to connect personally with us at Astrum Search. Share stories about your experiences in IT consulting, and how they shaped your desire to join our team. Mention why you’re excited about this particular role, and how you see yourself contributing to our projects.
Keep It Clear and Concise:We're all busy, so make sure your application is easy to read. Use bullet points for key achievements, and don’t overload us with jargon. A clean, professional layout goes a long way. Remember, the clearer your application, the more likely we are to invite you in for an interview!
How to prepare for a job interview at Astrum Search
✨Brush Up on Your Technical Skills
For an IT consulting role, be ready to demonstrate your technical prowess. You might face questions on systems integration, cloud technologies, or even troubleshooting specific software. If you have experience with tools like AWS, Azure, or even specific programming languages, make sure you can talk about them fluently.
✨Showcase Your Problem-Solving Approach
IT consulting is all about solving problems for clients. Think about how you can illustrate your approach to a past challenge using the STAR method (Situation, Task, Action, Result). It's a great way to show how you tackle complex issues and come up with effective solutions.
✨Know the Business Impact of IT Solutions
When discussing your experiences, focus not just on the tech solutions you implemented, but also on their business impact. Employers want to see that you can connect IT with organisational goals. Prep examples that highlight how your tech contributions improved efficiency or reduced costs for past clients or projects.
✨Prepare for Behavioural Questions
Since IT consulting often involves teamwork and client interactions, expect behavioural questions that assess your interpersonal skills. Be prepared with examples that demonstrate your adaptability, communication skills, and how you handle client feedback. Before the interview, think of situations where you worked closely with clients to create effective IT strategies or changes.
