Overview
We\'re looking for an experienced Senior ICFR IT Controls Manager to help safeguard financial reporting through IT controls on a global scale. This is an individual contributor role with a consulting and strategic focus at the intersection of technology, governance, and risk management. You will report to the Finance Director - Financial Controls, work with senior leaders, influence governance practices, and gain deep insight into Experian\'s worldwide operations.
Responsibilities
* Lead IT Control Design & Governance Projects: Establish IT General Controls (ITGC) and Application Controls (ITAP) within the ICFR framework.
* Risk Management & Continuous Improvement: Stay ahead of latest risks, regulatory changes, and industry best practices.
* Partner Across the Business: Consult with regional CFOs, IT, finance, and audit teams to align technology and financial control requirements.
* Support Policy and Partners: Coach and guide policy owners and application teams through onboarding and compliance processes.
* Coordinate Audits & Compliance: Work with internal and external auditors to ensure timely remediation and reporting.
* Ensure Learning & Development: Lead training plans and share knowledge to embed controls into business-as-usual.
* Deliver Insights: Provide clear reporting to senior management and global partners.
Qualifications
* Certifications: CISA, CISSP, ITIL, or CISM (essential); accountancy qualification (desirable).
* Experience: Extensive IT risk, ICFR frameworks, and regulatory compliance experience including consulting and project management; audit, risk management, or compliance experience in a multinational environment (Big 4 preferred).
* Technical knowledge of ERP systems (e.g., Oracle), cloud platforms, and cybersecurity principles.
* Familiarity with finance systems and global financial processes.
* Experience working with internal and external auditors and managing global partners.
* Experience in process walkthroughs, control identification, design and effectiveness testing, and root cause analysis.
About Experian
Experian is a global data and technology company focused on powering opportunities for people and businesses worldwide.
Benefits & Work Arrangements
* Hybrid working – 2 days in the office (Nottingham or London).
* Great compensation package and discretionary bonus plan.
* Core benefits include pension, Bupa healthcare, Sharesave scheme and more.
* 25 days annual leave with 8 bank holidays and 3 volunteering days; additional leave may be purchased.
* Career development in a supportive environment.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
This is a hybrid remote/in-office role.
#J-18808-Ljbffr