At a Glance
- Tasks: Lead IT controls management and ensure audit-ready outcomes for SAP S/4HANA transformation.
- Company: Global organisation driving major tech transformations.
- Benefits: Competitive daily rate, on-site collaboration in London, and impactful project involvement.
- Other info: Opportunity to work with top-tier professionals and develop your career in a dynamic environment.
- Why this job: Be at the forefront of a significant SAP transformation and enhance your IT controls expertise.
- Qualifications: 5+ years in IT risk/control, hands-on SAP experience, and strong communication skills.
A global organisation is looking for an experienced IT Controls & Non-Functional Requirements (NFR) Manager to support a major SAP S/4HANA transformation. You'll own the controls readiness workstream and drive NFR delivery (particularly security and resilience) across design, build, testing, cutover and go-live.
Key details
- Engagement: Contract
- Location: London, UK (on-site requirement)
- Rate: Up to £850/day
- Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes
What you'll be doing
- Lead IT controls management across the programme to ensure audit-ready / SOx-aligned outcomes through go-live.
- Partner with control owners, programme leadership, SI partners, SAP teams, security, internal audit and external auditors.
- Own the inventory of controls, risks, deficiencies, remediation actions and evidence.
- Drive the definition, design, testing and release of NFRs, including:
- Identity & access management
- Segregation of duties / privileged access
- Vulnerability management
- Resilience & disaster recovery
- Coordinate controls and readiness activities for data migration, reconciliation, validation, cutover and go-live.
- Produce clear status reporting and escalate material risks via governance forums.
What we're looking for
- Strong background in IT risk / IT controls / assurance (typically 5+ years).
- Hands-on experience with SAP implementations/rollouts (ideally S/4HANA).
- Solid knowledge of ITGCs, ITACs, internal control frameworks, SOx-style environments.
- Experience assessing outsourced IT operations and reviewing SOC reports / third-party assurance.
- Confident translating technical control issues into plain-English business risk for senior stakeholders.
Nice to have
- Experience using data analytics to spot anomalies and control weaknesses.
- Comfortable working directly with external auditors.
IT Controls and NFR Manager in London employer: Matchtech Careers
As a Business Reporting Analyst with our client, you will thrive in a dynamic work culture that values collaboration and innovation. The company offers excellent employee growth opportunities through continuous training and development, alongside competitive benefits that support work-life balance. Located in a vibrant area, this role not only allows you to make a meaningful impact on business decisions but also provides a supportive environment where your contributions are recognised and valued.
StudySmarter Expert Advice🤫
We think this is how you could land IT Controls and NFR Manager in London
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We think you need these skills to ace IT Controls and NFR Manager in London
Some tips for your application 🫡
Show Off Your Tech Skills:In IT consulting, showcasing your technical skills is essential. Make sure your CV lists relevant programming languages, software tools, or methodologies you've worked with. If you've tackled specific projects or have certifications (like AWS or Cisco), bring those to the forefront. We're always keen to see how you can apply your skills to solve problems!
Tailor Your Cover Letter:For a temporary role at Matchtech Careers, it's important to express your adaptability and eagerness to learn. In your cover letter, highlight how your past experiences have prepared you for quick integration into new teams and projects. A personal touch showing your excitement for the specific challenges at Matchtech Careers can make all the difference!
List Relevant Projects:If you’ve worked on consulting projects or tech rollouts, don’t hesitate to mention them! Detail the challenges you faced, your contributions, and the outcomes. This practical experience showcases your ability to deliver value in a short time frame, which is key for a temporary role in IT consulting.
Keep It Concise and Impactful:Given the temporary nature of the role, our hiring team at Matchtech Careers will appreciate a clear, concise application. Make your CV scannable with bullet points and emphasise your most relevant experiences. We want to see your capability at a glance, so aim for brevity without sacrificing detail!
How to prepare for a job interview at Matchtech Careers
✨Showcase Your Problem-Solving Skills
In IT consulting, you’ll often face complex issues that need quick solutions. Be ready to discuss past experiences where you tackled problems head-on, ideally using specific frameworks or tools. Think about how you can highlight your analytical thinking and decision-making process during the interview.
✨Brush Up on Relevant Technologies
Make sure you’re familiar with key technologies relevant to the role at Matchtech Careers. This might include project management tools, CRM software, or any specific programming languages they use. Being able to speak confidently about these can set you apart from other candidates.
✨Emphasise Your Adaptability
Being in a temporary role often means you need to hit the ground running. Prepare to showcase your ability to adapt to new environments and workflows. Maybe think of examples where you’ve quickly learned new systems or collaborated with diverse teams to achieve results in tight deadlines.
✨Pitch Your Consulting Mindset
Consulting is all about understanding client needs and delivering effective solutions. Present yourself as someone who can think strategically and provide actionable insights. Talk about how you plan to gather requirements and communicate findings to non-technical stakeholders at Matchtech Careers.
