Senior IT Audit & Controls Manager Location: London, United Kingdom (Hybrid)
Client: Costa Coffee
Job Reference: 71a3854de4ef
Posted: 02.06.2025 | Expiry Date: 17.07.2025
About the Role
At Costa Coffee, part of the Coca-Cola System, we are seeking a Senior Global IT Audit & Controls Manager to lead our IT audit and controls initiatives. This role involves designing and implementing audit programs, overseeing compliance with standards like SOX and ISA-315, managing third-party vendor processes, and ensuring our IT systems are secure and compliant across our global operations.
Key Responsibilities
Develop and deliver awareness programs for SOX / ISA-315 compliance tailored to diverse cultures and languages.
Support the development of the IT Audit & Controls team.
Oversee the operation and evolution of IT general controls.
Manage annual audits including planning, evidence review, and remediation of observations.
Ensure third-party vendor compliance with Costa’s IT standards.
Guide projects and new implementations to meet IT control standards.
Manage the annual review and mitigation of InfoSec standard exceptions.
Candidate Profile
Experience as an SME in IT audit/controls, familiar with SOX, ISO 27001, NIST.
Knowledge of data privacy, information security, and cybersecurity standards.
Proven track record in large-scale, multi-country audit management.
Experience with third-party IT assurance processes.
Skilled in designing and delivering training programs on IT controls.
Excellent communication, negotiation, and stakeholder management skills.
Experience mentoring colleagues in risk and controls.
Familiarity with frameworks like ITIL, COBIT, CISSP, CISM.
Self-motivated, results-driven, able to meet tight deadlines.
Additional Details
This is a permanent role based in Loudwater or London, with hybrid work arrangements. The job is within the UK_B Grade_SC family, supporting the UK&I Support Centre - IT.
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