Chief Controls Testing Manager
Lloyds Banking Group
full-time
Posted on:
Location Type: Hybrid
Location: Bristol • United Kingdom
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Salary
💰 £67,023 - £74,470 per year
Job Level
About the role
- Provide insightful, high-quality analysis and testing of the SOX IT control environment.
- Collaborate with Group COO to deliver objectives safely.
- Drive transformation of the GCOO’s control environment.
- Offer SME insights into remediation and ongoing compliance.
Requirements
- Existing deep operational expertise aligned to ITGC SoX in-scope applications and infrastructure testing.
- Experience of data-led control management and the practical implementation.
- Strong organisational skills to manage documentation preparation.
- Ability to understand and assimilate complex data.
- Analytical skills to assess control environment effectiveness.
- Demonstrate leadership in control testing activity.
- Ability to challenge existing testing techniques and innovate.
Benefits
- Up to 15% pension contribution
- Annual bonus based on Group performance
- Share schemes including free shares
- 28 days’ holiday plus bank holidays
- Flexible benefits tailored to your lifestyle
- Generous parental leave and wellbeing support
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX IT control analysisITGC testingdata-led control managementdocumentation preparationcontrol environment assessmentcontrol testing techniques
Soft Skills
organizational skillsanalytical skillsleadershipinnovationcollaboration