Director of ICFR Testing & SOC Assurance

Salt; England; On-site; GBP 90,000 - 120,000; Full time

Job summary

A leading recruitment firm in the UK seeks an experienced Head of ICFR Testing. This role involves leading a growing team, implementing robust testing frameworks, and ensuring compliance with regulatory standards. Ideal candidates will have extensive experience in internal controls and a background in external audit. The position is contract-based, with a focus on continuous improvement in a complex organization.

Qualifications

• 10+ years of experience in internal controls, ICFR, SOX, or SOC assurance programs.
• Proven experience designing and implementing ICFR/SOC testing frameworks.
• Excellent stakeholder management and communication skills.

Responsibilities

• Lead and manage the ICFR Testing team, fostering a culture of quality and improvement.
• Partner with stakeholders to ensure effective communication across testing cycles.
• Identify opportunities to enhance automation and analytics within the testing process.

Skills

Leadership

Stakeholder management

IT general controls

Communication

Compliance

Job description

A leading recruitment firm in the UK seeks an experienced Head of ICFR Testing. This role involves leading a growing team, implementing robust testing frameworks, and ensuring compliance with regulatory standards. Ideal candidates will have extensive experience in internal controls and a background in external audit. The position is contract-based, with a focus on continuous improvement in a complex organization.