Senior ICFR Technology Manager

Key Deliverables:

• Lead ITGC/ITAC control testing and SOX IT audits across diverse technology stacks
• Manage remediation strategies for deficient controls and identify compensating controls
• Drive ICFR compliance through stakeholder engagement and annual assurance support
• Supervise and coach IT audit teams to deliver testing within scope, time, and quality targets

Role Responsibilities:

• Act as risk advisor for technology functions on IT control design and effectiveness
• Build and manage strong cross-functional relationships with business and tech teams
• Guide and mentor control testers, providing direction, reviews, and performance feedback
• Review and oversee ICFR/IT control testing as 1st, 2nd, or 3rd line of defence