At a Glance
- Tasks: Oversee IT controls testing and ensure high-quality audit-ready outcomes.
- Company: Join Haleon, a diverse and inclusive company committed to innovation.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Opportunities for career growth and a culture that values diversity.
- Why this job: Make a real impact in technology risk and governance on a global scale.
- Qualifications: Experience in IT controls testing and strong analytical skills required.
The predicted salary is between 55000 - 65000 £ per year.
As an FRMC Manager, Technology & Assurance, you will provide independent oversight and quality assurance over the delivery of D&T SOx testing performed by a third party. Reporting to the Director, Technology Risk & Governance, this global role is based in the UK and works closely under the guidance of the Senior Managers for SOx testing to ensure IT General Controls, ITACs, key reports, EUCT and BOTs are tested to a consistent, high‑quality, audit‑ready standard aligned with internal methodology and external audit expectations.
Key Responsibilities
- Support the end‑to‑end IT SOx assurance approach for ITGCs, ITACs, BOTs and EUCTs in line with FRMC and D&T Governance methodology, including the annual SOx scoping exercise for in‑scope systems, applications, interfaces, automations and reports.
- Act as the day‑to‑day contact for the SOx testing vendor, ensuring clear expectations on testing approach, documentation standards, timelines and deliverables, and support audit walkthroughs and testing discussions under the direction of Senior Managers.
- Perform detailed quality assurance over test scripts, evidence, sampling and conclusions to ensure audit‑ready outcomes, validate testing populations, and evaluate deficiencies consistently in line with PCAOB and SOx expectations.
- Identify opportunities to improve testing quality, efficiency and coverage through automation, analytics and refined scoping, while strengthening overall FRMC assurance maturity over time.
- Partner closely with FRMC Governance and Operations and D&T GRC to share technology risk insights, strengthen end‑to‑end assurance, support remediation guidance and business project impact assessments, and embed greater technology and automation understanding across the broader controls community.
Qualifications and Skills
Essential
- Demonstrated experience in IT controls testing, audit interactions and quality assurance, with the ability to ensure testing is consistent, complete and audit ready.
- Strong understanding of SAP landscapes, interfaces, middleware, automated controls, reporting dependencies, and broader IT risk and controls concepts within a finance environment.
- Ability to analyse complex design, process and system issues, link IT controls and system risks to financial statement assertions, and adapt to evolving PCAOB and SOx regulatory expectations in a global operating environment.
Preferred
- Bachelor's or Master's degree in Computer Science, Finance or a related field.
- Professional certification such as CISA, CRISC, CA, CPA or equivalent would be an advantage.
Equal Opportunities
Haleon are committed to mobilising our purpose in a way that represents the diverse consumers and communities who rely on our brands every day. It guides us in creating an inclusive culture, where different backgrounds and views are valued and respected – all in support of understanding and best serving the needs of our consumers and unleashing the full potential of our people. It's important to us that Haleon is a place where all our employees feel they truly belong.
Adjustment or Accommodations Request
If you require a reasonable adjustment or accommodation or other assistance to apply for a job at Haleon at any stage of the application process, please let your recruiter know by providing them with a description of specific adjustments you are requesting. We'll provide all reasonable adjustments to support you throughout the recruitment process and treat all information you provide us in confidence.
Tech & Assurance Manager in London employer: GSK Group of Companies
Haleon is an exceptional employer that prioritises a culture of inclusivity and professional growth, making it an ideal place for a Tech & Assurance Manager. With a commitment to quality assurance and innovation in technology risk management, employees benefit from a collaborative environment that encourages continuous learning and development. Located in the UK, Haleon offers unique opportunities to engage with diverse teams and contribute to meaningful projects that impact global consumers.
StudySmarter Expert Advice🤫
We think this is how you could land Tech & Assurance Manager in London
✨Tip Number 1
Network like a pro! Reach out to folks in your industry on LinkedIn or at local meetups. We all know that sometimes it’s not just what you know, but who you know that can help you land that Tech & Assurance Manager role.
✨Tip Number 2
Prepare for those interviews by practising common questions and scenarios related to IT controls and quality assurance. We suggest doing mock interviews with friends or using online platforms to get comfortable with the process.
✨Tip Number 3
Showcase your expertise! Bring along examples of your past work, especially any projects involving SAP landscapes or SOx testing. We want to see how you’ve tackled challenges and improved processes in your previous roles.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Tech & Assurance Manager in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Tech & Assurance Manager role. Highlight your experience with IT controls testing and quality assurance, and don’t forget to mention any relevant certifications like CISA or CPA.
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 role. Mention your understanding of SAP landscapes and how you can contribute to improving testing quality and efficiency.
Showcase Your Analytical Skills:In your application, give examples of how you've tackled complex design and system issues in the past. We want to see how you link IT controls to financial statement assertions and adapt to regulatory changes.
Apply Through Our Website:We encourage you to apply through our website for a smoother 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 GSK Group of Companies
✨Know Your SOx Inside Out
Make sure you brush up on your knowledge of SOx testing and IT controls. Familiarise yourself with the specific methodologies and expectations outlined in the job description, especially around ITGCs, ITACs, and EUCTs. This will show that you're not just interested in the role but also understand its complexities.
✨Prepare for Technical Questions
Expect to be asked about your experience with SAP landscapes and automated controls. Be ready to discuss specific examples from your past work where you've successfully ensured audit-ready outcomes. This is your chance to showcase your expertise and problem-solving skills.
✨Demonstrate Your Quality Assurance Skills
Since quality assurance is a key part of this role, prepare to talk about how you've approached QA in previous positions. Think of specific instances where you identified deficiencies or improved testing processes. Highlighting these experiences will help you stand out as a candidate who can add value.
✨Show Your Collaborative Spirit
This role involves working closely with various teams, so be prepared to discuss how you've successfully collaborated in the past. Share examples of how you've partnered with others to enhance technology risk insights or improve overall assurance. This will demonstrate that you're a team player who can thrive in a global environment.
