IT SOx Assurance & Tech Risk Manager

IT SOx Assurance & Tech Risk Manager

Full-Time 60000 - 80000 £ / year (est.) No working from home possible
Haleon Plc.

At a Glance

  • Tasks: Oversee IT controls testing and ensure compliance with audit standards globally.
  • Company: Join Haleon plc., a leader in technology and assurance.
  • Benefits: Competitive salary, flexible working options, and career development opportunities.
  • Other info: Be part of a forward-thinking team focused on quality assurance.
  • Why this job: Make a significant impact in a dynamic regulatory environment while enhancing your skills.
  • Qualifications: Experience in IT controls testing and knowledge of SAP landscapes required.

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

Haleon plc. is seeking an FRMC Manager, Technology & Assurance, to oversee D&T SOx testing. This role will ensure IT General Controls, ITACs, and necessary reports are evaluated to meet audit standards across a global remit.

The ideal candidate will possess robust experience in IT controls testing and an understanding of SAP landscapes, equipped to manage quality assurance effectively within an evolving regulatory environment.

IT SOx Assurance & Tech Risk Manager employer: Haleon Plc.

Haleon plc. is an excellent employer that fosters a dynamic work culture focused on innovation and collaboration, particularly in the field of IT assurance. Employees benefit from comprehensive professional development opportunities and a supportive environment that encourages growth and adaptability in a global context. With a commitment to maintaining high standards in technology and compliance, Haleon offers a rewarding career path for those looking to make a meaningful impact in the industry.

Haleon Plc.

Contact Details:

Haleon Plc. Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land IT SOx Assurance & Tech Risk Manager

Tip Number 1

Network like a pro! Reach out to folks in the industry, especially those who work at Haleon or similar companies. A friendly chat can open doors and give you insights that might just land you an interview.

Tip Number 2

Prepare for the interview by brushing up on your knowledge of IT General Controls and SAP landscapes. We want you to be ready to showcase your expertise and how it aligns with the role's requirements.

Tip Number 3

Don’t forget to highlight your experience in quality assurance during interviews. Share specific examples of how you've managed IT controls testing in the past – this will show you're the right fit for the evolving regulatory environment.

Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for passionate candidates who are ready to make an impact in the tech risk space.

We think you need these skills to ace IT SOx Assurance & Tech Risk Manager

IT General Controls
ITACs
Audit Standards
IT Controls Testing
SAP Landscapes
Quality Assurance
Regulatory Compliance

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience in IT controls testing and familiarity with SAP landscapes. We want to see how your skills align with the role, so don’t be shy about showcasing relevant projects or achievements!

Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the FRMC Manager position. Share specific examples of how you've managed quality assurance in previous roles, especially in evolving regulatory environments.

Showcase Your Soft Skills:While technical skills are crucial, we also value soft skills like communication and teamwork. Make sure to mention any experiences where you’ve successfully collaborated with others or led a team, as these qualities are key in our dynamic environment.

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 you’re keen on joining our team at Haleon!

How to prepare for a job interview at Haleon Plc.

Know Your IT Controls Inside Out

Make sure you brush up on your knowledge of IT General Controls and ITACs. Be ready to discuss specific examples from your past experience where you've successfully tested these controls, especially in relation to SAP landscapes.

Understand the Regulatory Environment

Familiarise yourself with the current regulatory standards that impact IT assurance. Being able to articulate how you’ve navigated these regulations in previous roles will show that you’re not just knowledgeable but also proactive in adapting to changes.

Prepare for Scenario-Based Questions

Expect questions that ask you to solve hypothetical problems related to tech risk management. Practise articulating your thought process clearly, as this will demonstrate your analytical skills and ability to manage quality assurance effectively.

Showcase Your Communication Skills

As an FRMC Manager, you'll need to communicate complex technical information to non-technical stakeholders. Prepare examples of how you've successfully done this in the past, highlighting your ability to bridge the gap between IT and business needs.