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Senior sox itgc controls testing lead (12-month ftc)

Edinburgh
Lloyds Banking
Tester
€72,650 a year
Posted: 21 May
Offer description

Lloyds Banking Group is seeking a Chief Controls Testing Manager for a 12-month FTC to analyze and test the SOX IT control environment. The role involves driving the GCOO's control transformation while ensuring a robust control framework.

You will bring operational expertise, strong analytical skills, and leadership in control testing. The position offers a hybrid working pattern, focusing on inclusivity and diverse perspectives within the organization.

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