Senior SOX ITGC Controls Testing Lead (12-Month FTC)

Senior SOX ITGC Controls Testing Lead (12-Month FTC)

Full-Time 60000 - 75000 € / year (est.) No home office possible
L

At a Glance

  • Tasks: Lead SOX IT controls testing and drive transformation in the control environment.
  • Company: Lloyds Banking Group, a diverse and inclusive workplace.
  • Benefits: Strong benefits including up to 15% pension contribution and supportive work culture.
  • Other info: Join a dynamic team that values diversity and offers career growth.
  • Why this job: Make a real impact on compliance and control transformation in a leading bank.
  • Qualifications: Experience in SOX IT controls and strong leadership skills.

The predicted salary is between 60000 - 75000 € per year.

Lloyds Banking Group is seeking a Chief Controls Testing Manager for a 12-month role focused on SOX IT controls. The successful candidate will drive the transformation of the GCOO’s control environment, ensuring robust testing and compliance.

We value inclusivity and offer strong benefits, including up to 15% pension contribution and a supportive working environment that celebrates diversity.

Senior SOX ITGC Controls Testing Lead (12-Month FTC) employer: Lloyds Banking Group

Lloyds Banking Group is an excellent employer, offering a dynamic and inclusive work culture that prioritises employee well-being and professional growth. With strong benefits such as up to a 15% pension contribution, employees are supported in their career development while contributing to the transformation of the GCOO’s control environment in a meaningful way.

L

Contact Detail:

Lloyds Banking Group Recruiting Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior SOX ITGC Controls Testing Lead (12-Month FTC)

Tip Number 1

Network like a pro! Reach out to folks in the industry, especially those at Lloyds Banking Group. A friendly chat can open doors and give you insider info on what they're really looking for.

Tip Number 2

Prepare for the interview by brushing up on your SOX IT controls knowledge. We want you to showcase your expertise and how you can drive transformation in their control environment.

Tip Number 3

Don’t forget to highlight your experience with compliance and testing. Use specific examples that demonstrate your ability to ensure robust testing and compliance in previous roles.

Tip Number 4

Apply through our website! It’s the best way to get your application noticed. Plus, we’re all about inclusivity, so show us how you can contribute to a diverse and supportive working environment.

We think you need these skills to ace Senior SOX ITGC Controls Testing Lead (12-Month FTC)

SOX IT Controls
Controls Testing
Compliance Management
Risk Assessment
Transformation Management
Analytical Skills
Attention to Detail

Some tips for your application 🫡

Tailor Your CV:Make sure your CV highlights your experience with SOX IT controls and testing. 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 passionate about driving transformation in control environments. Let us know how your values align with our commitment to inclusivity and diversity.

Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, so avoid jargon and focus on what makes you the best fit for the role.

Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity at Lloyds Banking Group!

How to prepare for a job interview at Lloyds Banking Group

Know Your SOX ITGC Inside Out

Make sure you brush up on your knowledge of SOX IT controls and testing methodologies. Familiarise yourself with the latest regulations and best practices, as this will show your expertise and commitment to compliance during the interview.

Showcase Your Leadership Skills

As a Senior SOX ITGC Controls Testing Lead, you'll need to demonstrate strong leadership abilities. Prepare examples of how you've successfully led teams or projects in the past, focusing on your approach to driving transformation and ensuring robust testing.

Emphasise Inclusivity and Diversity

Lloyds Banking Group values inclusivity, so be ready to discuss how you promote a diverse working environment. Share experiences where you've fostered collaboration and inclusiveness within your team, highlighting the positive impact it had on performance.

Prepare Thoughtful Questions

Interviews are a two-way street, so come prepared with insightful questions about the role and the company culture. This not only shows your interest but also helps you gauge if the environment aligns with your values, especially regarding support and diversity.