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ICFR Technology Manager

2-6 Years
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  • Posted 5 days ago
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Job Description

Key Deliverables:

  • Lead ITGC and ICFR implementation, testing, and continuous improvement
  • Manage end-to-end IT risk assessments and remediation strategies
  • Serve as SME on InfoSec, audit frameworks, and regulatory requirements
  • Liaise with finance and tech to align IT controls with business risks

Role Responsibilities:

  • Conduct and enhance SOX/IT control design and assurance reviews
  • Translate technical risks into business context and compliance needs
  • Guide multiple workstreams and deliver timely governance outputs
  • Build internal consensus across locations and leadership levels

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About Company

Tesco Plc

Job ID: 120342525

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