At a Glance
- Tasks: Lead SOx testing oversight and ensure audit readiness in a tech-driven environment.
- Company: Join Haleon, a leader in technology and assurance with a focus on innovation.
- Benefits: Attractive salary, flexible working options, and opportunities for professional growth.
- Other info: Be part of a forward-thinking company that values your expertise and career development.
- Why this job: Make a significant impact on governance and risk management in a dynamic team.
- Qualifications: Proven experience in IT controls testing and strong knowledge of SAP and finance risks.
The predicted salary is between 60000 - 80000 £ per year.
Haleon is seeking an FRMC Manager for Technology & Assurance. This role involves providing independent oversight over D&T SOx testing to ensure audit readiness. You will act as the main contact for a SOx testing vendor, support testing quality, and partner with governance teams to improve assurance methodologies.
The successful candidate will have extensive experience in IT controls testing and a strong understanding of SAP and finance-related IT risk.
SOx Assurance Lead - Tech Risk & Governance in London employer: Haleon
Haleon is an exceptional employer that prioritises employee growth and development, offering a dynamic work culture where innovation and collaboration thrive. Located in a vibrant area, we provide our team with competitive benefits, flexible working arrangements, and opportunities to engage in meaningful projects that enhance both personal and professional skills. Join us to be part of a forward-thinking organisation that values your contributions and supports your career journey.
StudySmarter Expert Advice🤫
We think this is how you could land SOx Assurance Lead - Tech Risk & Governance in London
✨Tip Number 1
Network like a pro! Reach out to folks in your industry, especially those who work in tech risk and governance. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SOx testing and IT controls. We recommend practising common interview questions related to finance-related IT risk and SAP to show you’re the right fit.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that match your skills in tech risk and governance.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show your enthusiasm for the role. It’s a small gesture that can make a big difference.
We think you need these skills to ace SOx Assurance Lead - Tech Risk & Governance in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in IT controls testing and familiarity with SAP. We want to see how your skills align with the SOx Assurance Lead role, so don’t be shy about showcasing relevant projects!
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 improved assurance methodologies or worked with governance teams.
Showcase Your Communication Skills:As the main contact for a SOx testing vendor, strong communication is key. In your application, highlight instances where you’ve successfully collaborated with teams or managed stakeholder relationships.
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 don’t miss out on any important updates during the process!
How to prepare for a job interview at Haleon
✨Know Your SOx Inside Out
Make sure you brush up on your knowledge of SOx compliance and IT controls testing. Be ready to discuss specific examples from your past experience where you've successfully managed SOx testing or improved assurance methodologies.
✨Familiarise Yourself with SAP
Since the role requires a strong understanding of SAP, take some time to review its functionalities and how it relates to finance-related IT risks. Being able to speak confidently about SAP during the interview will show that you're prepared and knowledgeable.
✨Prepare for Scenario-Based Questions
Expect to face scenario-based questions that assess your problem-solving skills in real-world situations. Think of instances where you've had to partner with governance teams or manage vendor relationships, and be ready to explain your approach and outcomes.
✨Showcase Your Communication Skills
As the main contact for a SOx testing vendor, effective communication is key. Practice articulating your thoughts clearly and concisely, and be prepared to demonstrate how you've successfully collaborated with different teams in the past.
