IT&D Manager - Control AssuranceCity:We are ReckittIT & DAbout the roleThe Controls & Assurance Product team will be made up of SAP and non-SAP controls assurance squads. As a team member, you will have expertise in the delivery of IT general controls assurance testing across Reckitt.Your responsibilities
Accountable for an IT controls Assurance squad and their deliverables.
Working with our IT, business, and external partners, you will deliver robust and efficient testing methodologies which will meet UK SOx standards.
Responsible for Test of Design (ToD) and operational effectiveness (ToE) of IT General Controls (ITGCs) across SAP and non-SAP products and platforms in line with Reckitt’s established methodology and annual testing strategy. Testing will include ‘Cloud’ computing controls.
Develop and maintain IT controls assurance testing guidance for your controls assurance squad. Provide controls assurance training as necessary to squad members including technical training as required.
Ensure work papers and results are documented to a high standard in an agreed format and tool.
Ensure findings and results are documented in a deficiency log and other reporting deliverables.Partner with control assurance Senior Managers and Directors, including other stakeholders for remediation/resolution of BAU (Business As Usual) controls assurance findings.The experience we're looking for
Relevant degree qualification desired (in a science or IT subject or related discipline).
You will have, or be working towards certifications such as CISA, CISM, CISSP, cloud security, or similar.
3-5 years gained within healthcare/pharma/FMCG industries with experience of working within internal/external IT controls function mandatory.
Ability to work at an operational level with an eye for detail.
Experience of managing a multi-skilled IT team including onboarding, coaching, and training where necessary.
You will have a working understanding of SOX and how general (technical) IT controls should work across applications, infrastructure, and utility tools. You will also have a good understanding of how IT access controls should work.
An awareness of automated testing through tools such as SAP GRC, AuditBoard, Celonis and Bots. Experience of setting up automated testing will be a bonus.
The skills for successWhat we offerEquality