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 skills 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 Trinity 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 Trinity
✨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 the interview by brushing up on your knowledge of ITGC SoX applications. We recommend creating a cheat sheet of key concepts and examples from your past experiences to showcase your operational expertise during the chat.
✨Tip Number 3
Don’t forget to highlight your analytical and organisational skills! When discussing your experience, we suggest using the STAR method (Situation, Task, Action, Result) to clearly demonstrate how you’ve tackled challenges in the past.
✨Tip Number 4
Apply through our website! It’s super easy and gives you a direct line to the hiring team. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Senior SOX IT Controls Lead – 12‑Month FTC, Hybrid in Trinity
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 enthusiasm and a clear understanding of the SOX IT control environment.
Showcase Your Analytical Skills:Since this role involves high-quality testing and analysis, make sure to highlight any projects or experiences where you’ve demonstrated strong analytical skills. We’re looking for data-led control management expertise!
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 this exciting opportunity in our inclusive culture!
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 detail, as this will show that you understand the nuances of the role and can hit the ground running.
✨Data-Driven Mindset
Since the role emphasises data-led control management, prepare examples of how you've used data analytics in previous roles. Think about specific instances where your analytical skills made a significant impact on control testing or compliance.
✨Organisational Skills Showcase
Demonstrate your strong organisational skills by discussing how you manage multiple projects or tasks. Bring along examples of how you prioritise work and ensure high-quality outcomes, especially in a hybrid work environment.
✨Cultural Fit Matters
Lloyds Banking Group values an inclusive culture, so be prepared to talk about how you contribute to team dynamics. Share experiences that highlight your ability to work collaboratively and support diversity within teams.
