Morgan McKinley is working with a forward-thinking company with plans to create a specialised finance team dedicated to IT, Systems, and Transformation. As part of this initiative, they are seeking an IT Financial Controls Manager to reinforce their controls team, focusing on strengthening IT General Controls. In this role, you'll play a crucial part in ensuring financial integrity and regulatory compliance beyond operational standards. Your responsibilities will include safeguarding the company's financial standing during changing rules, offering important knowledge in handling IT controls, and ensuring compliance with financial standards.
As the IT Financial Controls Manager, you'll provide expert insight into the evolving UK Corporate Reform and external auditors' expectations, ensuring robust IT controls compliance. Leading the testing of IT General Controls and Application controls, you'll offer recommendations for enhancing the systems and follow-up to strengthen them. Additionally, you'll actively participate in new system implementation projects, assessing their impact on the company's entities and Business Units in the face of changing regulations. Conducting thorough gap analyses, you'll pinpoint areas of control weakness within critical IT environments. Collaborating closely with senior Tech team members, you'll identify key systems crucial for Financial Reporting. Your responsibilities will also include accurately documenting...