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.
#J-18808-Ljbffr