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Smiths Detection
8 Smiths Detection Jobs
GITC Manager
Smiths Detection
posted 28d ago
Role & responsibilities
Strengthening the Smiths Group internal control environment is a priority for management and the Board. The Group Internal Control team was established to address key finance control priorities and controls over the IT environment which include both general IT and segregation of duties controls. Collectively, this is driving a group-wide internal controls transformation and enhancement programme to support the business meet requirements in readiness for UK Corporate Reform (UK SOX) The scope of the programme includes developing and implementing a standardised financial and IT control framework, enabling this through a group-wide technology platform, and driving remediation in a pragmatic and sustainable way identifying opportunities to standardize and automate processes to enable enhanced standards to be achieved efficiently and sustainability.
This is a high-profile role within the business. The ideal candidate is comfortable in operating in an environment where there isnt a pre-existing playbook, putting their experience into practice to closely work with the Smiths business to achieve practical, pragmatic and sustainable improvements in internal controls. The role holder will work closely with the IT function (BIS) and divisional and site IT teams in meeting control requirements and ensuring they have all the tools, techniques, and resources able to meet these sustainably. Additionally, the role holder will be involved in managing and coordinating the testing plan operated by the external consultancy. The role holder will establish governance mechanism to effectively deliver overall testing outcomes. The ideal candidate for this position will have prior experience of designing and implementing General IT controls and performing testing of controls for a large corporation or as a consultant with a top-tier practice firm. You will hold a qualification with CISA CISM or similar and preferably be a qualified accountant (ACA/ACCA) with experience with external audit
General IT Controls:
Testing project management:
IT Automated controls:
Preferred candidate profile
Perks and benefits
Employment Type: Full Time, Permanent
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4-9 Yrs
Hyderabad / Secunderabad, Bangalore / Bengaluru