Technology Controls Manager
Dublin, County Dublin, Ireland · Full Time
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- Any
- Salary
- —
- Openings
- 1
- Posted
- 5 days ago
- Work mode
- In office
- Resume
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Job description
About the Role
Join a prominent multinational consumer goods corporation engaged in a comprehensive technology transformation. We are assisting with the recruitment of a Technology Controls & Assurance Manager to reinforce and oversee the technology controls environment throughout a multifaceted corporate setting.
Key Responsibilities
- Guide and advance the technology control framework, focusing on IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Produced by the Entity (IPE).
- Manage the execution of control testing, remediation processes, and audit preparedness efforts.
- Collaborate closely with stakeholders in Technology, Finance, Risk, and Audit to enhance governance practices and the effectiveness of controls.
- Support significant transformation initiatives by ensuring that controls are integrated within project delivery.
- Provide comprehensive reporting and insights regarding technology risks, controls status, and remediation progress to senior management.
Candidate Requirements
- Experience in Technology Risk Management, IT Audit, Governance, Risk & Compliance (GRC), or Internal Controls Assurance.
- In-depth understanding of ITGCs, ITACs, and methodologies related to control testing.
- Demonstrated aptitude in stakeholder engagement and governance-related reporting.
- Capability to drive enhancements and improvements in controls within large-scale, intricate organizations.
Opportunity
This position offers an outstanding chance to influence the development of technology governance and assurance processes within a critical, high-visibility business function.
Industry
FMCG