Internal Control Manager

Internal Control Manager

Full-Time 60000 - 80000 € / year (est.) No home office possible
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At a Glance

  • Tasks: Lead technology control projects and implement innovative controls across various areas.
  • Company: Dynamic firm focused on inclusive culture and team recognition.
  • Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
  • Other info: Join a forward-thinking team with excellent career advancement opportunities.
  • Why this job: Shape the future of technology controls while making a real impact in a collaborative environment.
  • Qualifications: Experience in risk management and strong leadership skills required.

The predicted salary is between 60000 - 80000 € per year.

Delivering technology control projects as a standalone project or part of a wider controls transformation including other controls specialists. Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc. Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform.

Guiding, managing and leading team members within an inclusive team culture where people are recognised for their contribution; actively managing key risks and issues; developing client relationships and managing key stakeholders; developing and growing the practice; leading and shaping the strategy and team.

Internal Control Manager employer: Broster Buchanan

As an Internal Control Manager at our company, you will thrive in a dynamic and inclusive work culture that values your contributions and fosters professional growth. We offer comprehensive benefits, opportunities for career advancement, and the chance to lead transformative technology control projects in a supportive environment. Join us in shaping strategies and building strong client relationships while making a meaningful impact in the industry.

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Contact Detail:

Broster Buchanan Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Internal Control Manager

Tip Number 1

Network like a pro! Reach out to professionals in the internal control space on LinkedIn or at industry events. Building relationships can open doors to opportunities that aren’t even advertised.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of technology controls and risk management. We recommend practising common interview questions and scenarios related to SOX and corporate reform to show you’re the right fit.

Tip Number 3

Showcase your leadership skills! Be ready to discuss how you've guided teams and managed key risks in past roles. Employers love candidates who can lead with an inclusive approach.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals who can help us grow and shape our strategy.

We think you need these skills to ace Internal Control Manager

Technology Control Project Management
IT General Controls
Business Process Controls
Programme Management Controls
Risk Assessment
SOX Compliance
UK Corporate Reform Knowledge

Some tips for your application 🫡

Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Internal Control Manager role. Highlight your experience in technology controls and risk management, as this will show us you understand what we're looking for.

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about technology controls and how your background makes you a great fit for our team. Don’t forget to mention any relevant projects you've led or contributed to.

Showcase Your Team Leadership Skills:Since we value an inclusive team culture, be sure to highlight your experience in guiding and managing team members. Share examples of how you've fostered collaboration and recognised contributions in previous roles.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team!

How to prepare for a job interview at Broster Buchanan

Know Your Controls Inside Out

Make sure you have a solid understanding of IT general controls, business process controls, and programme management controls. Be ready to discuss how you've assessed, designed, or implemented these controls in past roles. This will show your expertise and help you connect your experience to the job.

Showcase Your Risk Management Skills

Prepare examples that highlight your experience with risk and controls, especially in relation to SOX and UK corporate reform. Think about specific challenges you've faced and how you navigated them. This will demonstrate your ability to support clients effectively.

Emphasise Team Leadership

Since the role involves guiding and managing team members, be ready to share your leadership style and experiences. Discuss how you've fostered an inclusive culture and recognised contributions from your team. This will illustrate your capability to lead and shape a successful team.

Build Client Relationships

Think about how you've developed client relationships in the past. Be prepared to discuss strategies you've used to manage key stakeholders and how you've contributed to growing practices. This will show your potential to develop and grow the practice in this new role.