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IT&D Manager - Control Assurance
Reckitt Benckiser
posted 2mon ago
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Job Description
We are Reckitt
IT & D
About the role
The Controls & Assurance Product team will be made up of SAP and non-SAP controls assurance squads. As a team member, you will have expertise in the delivery of IT general controls assurance testing across Reckitt.
Your responsibilities
- Accountable for an IT controls Assurance squad and their deliverables.
- Working with our IT, business, and external partners, you will deliver robust and efficient testing methodologies which will meet UK SOx standards.
- Responsible for Test of Design (ToD) and operational effectiveness (ToE) of IT General Controls (ITGCs) across SAP and non-SAP products and platforms in line with Reckitt s established methodology and annual testing strategy. Testing will include Cloud computing controls.
- Develop and maintain IT controls assurance testing guidance for your controls assurance squad. Provide controls assurance training as necessary to squad members including technical training as required.
- Ensure work papers and results are documented to a high standard in an agreed format and tool.
Ensure findings and results are documented in a deficiency log and other reporting deliverables.
Partner with control assurance Senior Managers and Directors, including other stakeholders for remediation/resolution of BAU (Business As Usual) controls assurance findings.
The experience were looking for
- Relevant degree qualification desired (in a science or IT subject or related discipline).
- You will have, or be working towards certifications such as CISA, CISM, CISSP, cloud security, or similar.
- 3-5 years gained within healthcare/pharma/FMCG industries with experience of working within internal/external IT controls function mandatory.
- Ability to work at an operational level with an eye for detail.
- Experience of managing a multi-skilled IT team including onboarding, coaching, and training where necessary.
- You will have a working understanding of SOX and how general (technical) IT controls should work across applications, infrastructure, and utility tools. You will also have a good understanding of how IT access controls should work.
- An awareness of automated testing through tools such as SAP GRC, AuditBoard, Celonis and Bots. Experience of setting up automated testing will be a bonus.
The skills for success
What we offer
Employment Type: Full Time, Permanent
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based on 1.4k employees
Flexible timing
Monday to Saturday
Within city
Day Shift
Reckitt Benckiser Benefits
Health Insurance 
Job Training 
Soft Skill Training 
Free Transport 
Team Outings 
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