At a Glance
- Tasks: Oversee IT SOx testing, ensuring high-quality standards and audit readiness.
- Company: Join Haleon, a diverse and inclusive company committed to making a difference.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Opportunity to work in a global role with excellent career advancement.
- Why this job: Make an impact in technology risk and governance while growing your career.
- Qualifications: Experience in IT controls testing and strong analytical skills required.
The predicted salary is between 60000 - 75000 £ 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
- 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.
Tech & Assurance Manager employer: Haleon
Haleon is an exceptional employer that prioritises employee growth and inclusivity, fostering a collaborative work culture where diverse perspectives are valued. As a Tech & Assurance Manager based in the UK, you will benefit from a supportive environment that encourages innovation and continuous improvement, alongside opportunities for professional development in a global setting. With a commitment to quality assurance and technology risk management, Haleon empowers its employees to make a meaningful impact while enjoying a rewarding career.
StudySmarter Expert Advice🤫
We think this is how you could land Tech & Assurance Manager
✨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 related to IT controls and SOx testing. We recommend doing mock interviews with friends or using online platforms to get comfortable discussing your experience and skills.
✨Tip Number 3
Showcase your expertise! Bring along examples of your past work, especially any quality assurance projects or audits you've been involved in. 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
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Tech & Assurance Manager. 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:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Haleon
✨Know Your SOx Inside Out
Make sure you brush up on your knowledge of SOx testing and IT controls. Understand the key concepts like ITGCs, ITACs, and how they relate to financial statements. This will help you answer questions confidently and show that you're well-prepared for the role.
✨Showcase Your Analytical Skills
Be ready to discuss how you've tackled complex design and process issues in the past. Prepare examples where you've linked IT controls to financial statement assertions. This will demonstrate your ability to analyse and adapt to evolving regulatory expectations.
✨Familiarise Yourself with SAP Landscapes
Since a strong understanding of SAP landscapes is crucial, take some time to review how interfaces, middleware, and automated controls work within a finance environment. Being able to speak knowledgeably about these topics will set you apart from other candidates.
✨Prepare Questions for Them
Interviews are a two-way street! Think of insightful questions to ask about their approach to technology risk and assurance. This shows your genuine interest in the role and helps you assess if the company culture aligns with your values.
