SOX IT Controls Manager – 12-Month FTC (Hybrid) in Edinburgh
SOX IT Controls Manager – 12-Month FTC (Hybrid)

SOX IT Controls Manager – 12-Month FTC (Hybrid) in Edinburgh

Edinburgh Temporary 60000 - 80000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Analyse and test SOX IT controls while innovating testing techniques.
  • Company: Leading UK banking institution with a supportive culture.
  • Benefits: Flexible working, generous pension, and 28 days holiday.
  • Other info: 12-month contract with excellent career development opportunities.
  • Why this job: Make a positive impact in a dynamic and collaborative environment.
  • Qualifications: Operational expertise in ITGC SoX applications and strong analytical skills.

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

A leading banking institution in the UK seeks a Chief Controls Testing Manager for a 12-month contract. This role involves analyzing and testing the SOX IT control environment while driving innovation in testing techniques.

Candidates should have:

  • Operational expertise in ITGC SoX applications
  • Strong analytical skills
  • A collaborative mindset

Benefits include:

  • Flexible working options
  • A generous pension contribution
  • 28 days of holiday

Join us to make a positive impact in a supportive environment.

SOX IT Controls Manager – 12-Month FTC (Hybrid) in Edinburgh employer: Lloyds Banking Group

As a leading banking institution in the UK, we pride ourselves on fostering a supportive and innovative work culture that empowers our employees to thrive. With flexible working options, a generous pension contribution, and 28 days of holiday, we prioritise employee well-being and work-life balance. Join us as a SOX IT Controls Manager and take advantage of exceptional growth opportunities while making a meaningful impact in the financial sector.
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Contact Detail:

Lloyds Banking Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land SOX IT Controls Manager – 12-Month FTC (Hybrid) in Edinburgh

Tip Number 1

Network like a pro! Reach out to your connections in the banking sector and let them know you're on the lookout for opportunities. A friendly chat can lead to insider info about roles that might not even be advertised yet.

Tip Number 2

Prepare for those interviews! Research the company’s SOX IT control environment and think about how your skills can drive innovation in their testing techniques. We want you to shine, so practice common interview questions and have your examples ready.

Tip Number 3

Show off your analytical skills! During interviews, be ready to discuss specific challenges you've faced in ITGC SoX applications and how you tackled them. This will demonstrate your operational expertise and collaborative mindset.

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 and engaged with our platform.

We think you need these skills to ace SOX IT Controls Manager – 12-Month FTC (Hybrid) in Edinburgh

SOX IT Controls
Analytical Skills
Testing Techniques
ITGC Applications
Operational Expertise
Collaboration
Innovation
Problem-Solving Skills

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 your analytical prowess and collaborative mindset!

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. Share specific examples of how you've driven innovation in testing techniques in the past.

Showcase Your Analytical Skills: Since strong analytical skills are key for this position, make sure to include any relevant projects or experiences that demonstrate your ability to analyse and test SOX IT controls effectively. We love seeing real-world applications!

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!

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 ITGC applications. Be prepared to discuss specific examples from your past experience where you've successfully implemented or tested these controls.

Show Off Your Analytical Skills

During the interview, highlight your strong analytical skills by discussing how you've approached problem-solving in previous roles. Use real-life scenarios to demonstrate your ability to analyse data and drive innovation in testing techniques.

Emphasise Collaboration

This role requires a collaborative mindset, so be ready to share examples of how you've worked effectively with teams in the past. Discuss how you’ve fostered teamwork and communication to achieve common goals, especially in a hybrid working environment.

Ask Insightful Questions

Prepare thoughtful questions about the company's approach to SOX compliance and their testing methodologies. This shows your genuine interest in the role and helps you understand how you can contribute to their success.

SOX IT Controls Manager – 12-Month FTC (Hybrid) in Edinburgh
Lloyds Banking Group
Location: Edinburgh

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