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- Tasks: Lead a global finance transformation project focusing on IT controls and compliance.
- Company: Join a leading global technology company driving significant change in finance operations.
- Benefits: Enjoy a full-time role with opportunities for remote work and professional growth.
- Why this job: Be part of a major transformation impacting finance globally, enhancing your skills in a dynamic environment.
- Qualifications: Experience in IT or Cyber transformation, with knowledge of GRC processes and finance activities.
- Other info: This role offers a unique chance to influence a large-scale project with a diverse team.
The predicted salary is between 72000 - 84000 £ per year.
Consultant | Projects & Transformation Talent Advisory & Recruitment | catherine.drysdale@barden.ie ROLE: IT Controls Transformation Manager (SOX / Large entity environment)LOCATION: LondonBarden have been asked to act on behalf of a global technology company to lead the appointment of a IT Controls Transformation Manager as they look to enhance their global finance environment. The business needs to make it sustainable for the rapidly growing organisation to comply with US accounting and reporting rules and regulations including SOX.\”This person will take on a key role in one of the biggest finance transformation projects any company is undertaking globally in 2025. It\’s a unique chance to join the Transformation programme that will have significant impact across the Division and Group function.\” Global ICFR LeadThis ambitious global finance transformation programme, focused on Internal Control over Financial Reporting (ICFR), will span over 3 years and will involve a team of circa 80+ people spread across three interdependent pillars, including:IT controls , including supporting the new ERP implementationBusiness controls , both at a group level and within the operating businessesModernisation initiatives for both business and IT controls, driven by technology enablement and automation (such as a GRC application).This role will be responsible for delivering elements of the Internal Controls over Financial Reporting (ICFR) pillar of the transformation programme, as well as supporting the other finance transformation pillars (e.g. finance ERP implementation) by providing ICFR input and insight. The position will report to the Head of IT Controls Transformation.The transformation programme goes across all facets of the business including data, systems, people, organisation design and global process owners.The ICFR pillar includes the delivery of:Transformation of the ICFR annual cycle.Transformation of how ICFR are crafted, implemented, and operated, across the global organisation.ICFR support for the wider transformation being delivered through the finance transformation programme, which cover data, systems, people, organisation design, and global process owners.Project management and oversight for the implementation of deficiency remediation, for the purposes of SOX 404 (a) and (b) reporting.ABOUT THE ROLE:Own the day-to-day delivery of specific short-term transformation and long-term transformation elements of the ICFR project plan, passionate about IT processes and controls at the group and within the divisions. This includes IT general controls across the full spectrum of IT domains and IT automated controlsWhere relevant, manage the external support, to deliver the specific elements of the ICFR project plan according to the planned costs and timetableChip in towards regular project management reporting to the Head of IT Controls Transformation and Business Controls TransformationHighlight potential challenges or revisions vital to scope, timetable, resources, or dependenciesIdentify improvement opportunities within the project plan that you are handling, both short-term and long-term, for example process changes or the automation of a particular controlCollaborate with peers delivering specific business elements of the ICFR project and with the Internal Controls team, who lead management\’s testing activitiesPrepare briefing documents for the Group\’s external auditors on the project plan that you are handlingCollaborate with the teams of other key internal collaborators who have ownership in some or all of the ICFR project plan, to deliver the vitaly transformation and address concerns they may have. This is likely to include teams reporting to Divisional CFOs and Divisional CIOs, and other senior members of the Group Functions such as Tax and TreasuryABOUT THE PERSON:Experience in an IT or Cyber transformation program either crafting processes or tools with control considerations part of the designIdeally has experience in 1st line of defence in industry (non-financial service organisations)Experience with GRC processes and how tools can assist in the demonstration of controls and risk managementExperience of navigating material weakness or significant deficiency remediationSome experience of significant finance transformation activities in ICFR or with ICFR impacts, such as a GRC implementation, global process owner deployment, an ERP implementation, or technology enablement of the annual ICFR cycle, is advantageous, but not crucialExperience of betting, gaming or online entertainment businesses is advantageous, but not crucialExperience of Oracle ERP and related Oracle systems is advantageousPCAOB audit experience and experience in a professional services or industry roleCurious? You should be. Hit apply or contact Catherine Drysdale (catherine.drysdale@barden.ie) and Catherine and her team will take things from there. Simple.Seniority level Mid-Senior levelEmployment type Full-timeJob function Accounting/Auditing, Finance, and Information TechnologyIndustries Technology, Information and Media
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IT Controls Transformation Manager employer: Barden
Contact Detail:
Barden Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Controls Transformation Manager
✨Tip Number 1
Network with professionals in the finance transformation space, especially those who have experience with ICFR and GRC processes. Attend industry events or webinars to connect with potential colleagues and learn about the latest trends.
✨Tip Number 2
Familiarise yourself with the specific challenges of IT controls in a global finance environment. Understanding SOX compliance and how it impacts financial reporting will give you an edge in discussions during interviews.
✨Tip Number 3
Showcase your project management skills by discussing any relevant experiences where you led or contributed to significant transformation projects. Highlight your ability to manage timelines, resources, and stakeholder expectations.
✨Tip Number 4
Prepare insightful questions for your interview that demonstrate your understanding of the role's impact on the organisation. This could include inquiries about the integration of technology in the ICFR process or how the team collaborates across different divisions.
We think you need these skills to ace IT Controls Transformation Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT controls and transformation projects. Emphasise any specific roles you've had in finance transformation or GRC implementations, as these are crucial for the position.
Craft a Compelling Cover Letter: In your cover letter, express your passion for IT processes and controls. Mention how your background aligns with the responsibilities of the IT Controls Transformation Manager role and how you can contribute to the ambitious global finance transformation programme.
Highlight Relevant Experience: When detailing your work history, focus on experiences that demonstrate your ability to manage IT controls and navigate compliance issues. Include any specific achievements related to SOX compliance or financial reporting improvements.
Showcase Project Management Skills: Since the role involves project management, be sure to include examples of how you've successfully managed projects in the past. Highlight your ability to oversee teams and deliver results within set timelines and budgets.
How to prepare for a job interview at Barden
✨Understand the Role and Responsibilities
Make sure you have a clear understanding of the IT Controls Transformation Manager role. Familiarise yourself with the key responsibilities, especially around ICFR and SOX compliance, as well as the transformation initiatives mentioned in the job description.
✨Showcase Relevant Experience
Prepare to discuss your experience in IT or Cyber transformation programmes. Highlight any specific projects where you crafted processes or tools with control considerations, particularly those involving GRC implementations or ERP systems.
✨Demonstrate Project Management Skills
Be ready to talk about your project management experience, especially in relation to finance transformation activities. Discuss how you've managed timelines, resources, and potential challenges in previous roles.
✨Prepare Questions for the Interviewers
Think of insightful questions to ask during the interview. This could include inquiries about the team structure, the specific challenges they face in the transformation programme, or how success will be measured in this role.
