At a Glance
- Tasks: Lead high-quality testing and analysis of SOX IT controls in a transformative environment.
- Company: Join Lloyds Banking Group, a leader in banking with an inclusive culture.
- Benefits: Enjoy hybrid work flexibility and a supportive team atmosphere.
- Other info: Great opportunity for career growth in a dynamic banking environment.
- Why this job: Make a real impact on control frameworks while developing your skills.
- Qualifications: Expertise in ITGC SoX applications and strong analytical abilities required.
The predicted salary is between 60000 - 80000 £ per year.
Lloyds Banking Group is looking for a Chief Controls Testing Manager for a 12-month FTC. This role involves high-quality testing and analysis of the SOX IT control environment as part of their control framework transformation.
Candidates should have operational expertise in ITGC SoX applications, be skilled in data-led control management, and demonstrate strong analytical and organizational skills.
The position supports hybrid work, contributing to the inclusive culture.
Senior SOX IT Controls Lead – 12‑Month FTC, Hybrid in Edinburgh employer: Lloyds Banking Group
Lloyds Banking Group is an excellent employer, offering a dynamic work environment that fosters inclusivity and collaboration. With a strong focus on employee growth, the company provides numerous opportunities for professional development and advancement within the financial services sector. The hybrid work model enhances work-life balance, making it an attractive place for those seeking meaningful and rewarding employment in a supportive culture.
StudySmarter Expert Advice🤫
We think this is how you could land Senior SOX IT Controls Lead – 12‑Month FTC, Hybrid in Edinburgh
✨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 Senior SOX IT Controls Lead role.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of ITGC and data-led control management. We recommend practising common interview questions and even doing mock interviews with friends to boost your confidence.
✨Tip Number 3
Showcase your analytical skills! During interviews, be ready to discuss specific examples of how you've tested and improved SOX IT controls in the past. We want to see your problem-solving skills in action!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Senior SOX IT Controls Lead – 12‑Month FTC, Hybrid in Edinburgh
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your operational expertise in ITGC SoX applications. We want to see how your skills align with the role, so don’t be shy about showcasing relevant experience!
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 Chief Controls Testing Manager role. We love seeing your personality and passion come through.
Showcase Analytical Skills:Since this role involves high-quality testing and analysis, make sure to include examples of your analytical and organisational skills in your application. We’re looking for candidates who can think critically and manage data-led control effectively.
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’s super easy!
How to prepare for a job interview at Lloyds Banking Group
✨Know Your SOX IT Controls
Make sure you brush up on your knowledge of SOX IT controls and the specific applications involved. Be ready to discuss your operational expertise in ITGC and how you've applied it in previous roles.
✨Data-Driven Mindset
Since this role emphasises data-led control management, prepare examples of how you've used data analysis to improve control environments. Highlight any tools or methodologies you've employed to drive results.
✨Showcase Analytical Skills
Be prepared to demonstrate your analytical skills during the interview. Think of scenarios where you've identified issues within a control framework and how you approached resolving them. This will show your problem-solving capabilities.
✨Embrace the Hybrid Culture
As the position supports hybrid work, be ready to discuss how you thrive in both remote and in-office settings. Share experiences that highlight your adaptability and how you contribute to an inclusive culture, regardless of your work environment.
