Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Lead IT audits and ensure compliance with SOX IT General Controls.
- Company: Global coffee brand known for its commitment to diversity and career growth.
- Benefits: Competitive salary, career development opportunities, and a supportive work environment.
- Why this job: Make a real impact in a dynamic role within a renowned global brand.
- Qualifications: Experience in information security, risk management, and relevant certifications preferred.
- Other info: Join a diverse team and grow your career in a thriving industry.
The predicted salary is between 48000 - 72000 £ per year.
A global coffee brand in St Albans is seeking a Lead IT Audit & Controls Manager to oversee the implementation of SOX IT General Controls. This senior role involves guiding complex control processes and ensuring compliance across teams.
The candidate should have experience with information security standards, risk management frameworks, and ideally possess relevant certifications.
Join a company that fosters career growth and values diversity in the workplace.
Global IT Audit & Controls Lead – SOX & Risk in St Albans employer: Costa Limited
Contact Detail:
Costa Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Global IT Audit & Controls Lead – SOX & Risk in St Albans
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those already working at the company you're eyeing. A friendly chat can give you insider info and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on SOX IT General Controls and risk management frameworks. We want you to be the go-to person for all things compliance, so show off your knowledge and experience!
✨Tip Number 3
Don’t just wait for job openings to pop up! Keep an eye on our website and apply directly. It shows initiative and gives you a better chance of standing out from the crowd.
✨Tip Number 4
Be yourself during interviews! Companies love authenticity, and it helps them see if you’re a good fit for their culture. Plus, it’ll make you feel more relaxed and confident!
We think you need these skills to ace Global IT Audit & Controls Lead – SOX & Risk in St Albans
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience with SOX IT General Controls and risk management frameworks. We want to see how your skills align with the role, so don’t be shy about showcasing relevant certifications and past achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about this role and how you can contribute to our team. We love seeing candidates who are genuinely excited about joining us in St Albans.
Showcase Your Soft Skills: While technical skills are crucial, don’t forget to highlight your soft skills too! Leadership, communication, and teamwork are key in this role, so share examples of how you've successfully guided teams or managed complex processes.
Apply Through Our Website: We encourage you to apply directly through our website for a smoother application process. It helps us keep track of your application and ensures you don’t miss out on any updates from us!
How to prepare for a job interview at Costa Limited
✨Know Your SOX Inside Out
Make sure you brush up on your knowledge of SOX IT General Controls. Be prepared to discuss how you've implemented these controls in previous roles and the impact they had on compliance and risk management.
✨Showcase Your Risk Management Experience
Highlight your experience with risk management frameworks during the interview. Prepare specific examples of how you've identified, assessed, and mitigated risks in past projects to demonstrate your expertise.
✨Familiarise Yourself with Information Security Standards
Since this role involves information security, it’s crucial to be well-versed in relevant standards. Brush up on frameworks like ISO 27001 or NIST and be ready to discuss how you've applied them in your work.
✨Emphasise Your Leadership Skills
As a senior role, they’ll be looking for strong leadership qualities. Prepare to share examples of how you've guided teams through complex control processes and fostered collaboration to achieve compliance goals.
