Senior IT Audit & Controls Manager

Costa Coffee; High Wycombe; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

At Costa Coffee, you'll be joining a global leader in coffee experiences as a Senior IT Audit & Controls Manager. You'll play a crucial role in ensuring compliance through auditing and management of IT controls globally. With an emphasis on growth and community engagement, you'll find a supportive environment where your skills can flourish. In addition to competitive pay, Costa Coffee boasts a variety of perks designed to promote career development, health, and financial well-being.

Benefits

Share Investment Plan

Smart pension contribution matching

50% discount in Costa stores

Private medical cover

Costa Financial Support Fund

Qualifications

• Experience as SME in IT audit and controls environment.
• Knowledge of GDPR, ISO27000 applicable to retail.
• Managing supplier IT General Control processes.

Responsibilities

• Design and deliver SOX / ISA-315 awareness programmes.
• Oversee SOX and ISAC audits and remediations.
• Manage oversight of 3rd Party Vendor processes.

Skills

IT audit

data privacy

Information security

Cyber security

risk management

stakeholder management

communication skills

Education

CISSP

CISM

Job description

Senior IT Audit & Controls Manager, High Wycombe

Client:

Costa Coffee

Location:

High Wycombe, United Kingdom

Job Category:

Other

-

EU work permit required:

Yes

Job Reference:

7ee6c242990f

Job Views:

6

Posted:

02.06.2025

Expiry Date:

17.07.2025

Job Description:

Senior IT Audit & Controls Manager

Knaves Beech Business Centre, Davies Way, Loudwater, Wooburn Green, High Wycombe HP10 9QR, UK ● Wimpole St, Marylebone, London, UK Req #82821 29 May 2025

Senior IT Audit & Controls Manager

Knaves Beech Business Centre, Davies Way, Loudwater, Wooburn Green, High Wycombe HP10 9QR, UK ● Wimpole St, Marylebone, London, UK Req #82821 29 May 2025

At Costa Coffee, we are what we craft. We’re reimagining coffee experiences in over 50 countries and counting, as a key part of the Coca-Cola System. Whether you get your coffee in a store, from a machine, at home, or on the go – we’ve got you covered.

Our teams make a difference. Whether that’s working on new tech for the perfect pour, helping our teams grow, creating award-winning campaigns, crunching the numbers, or developing the latest exciting menu item; together, we stir up success.

We may be a global brand, but we haven’t forgotten our roots. That’s where the Costa Foundation and our fantastic community agenda come in. Whatever your role, you can help us change lives in coffee growing communities and help your local community too.

We also want to help you grow in your career through amazing experiences, our apprenticeship scheme, and development programmes. At Costa, you can go beyond the day-to-day.

And as a Senior Global IT Audit & Controls Manager there’s never been a better time to join.

So, why Costa?

We didn’t become a global coffee brand by sitting back. When you work here, you join a community that values passion, progression and integrity, with some pretty brilliant perks to sweeten the deal:

Own a piece of Costa’s success by becoming a share owner in Coca-Cola with our Share Investment Plan (SIP)

A smart pension that saves you money on tax and national insurance, and matches your contributions up to 10%

The Costa Financial Support Fund, supporting team members who find themselves in unexpected financial pressure

50% discount in all Costa-owned stores, and 25% off in other participating stores

Private medical cover thanks to our Private Healthcare scheme

And that’s not all. Explore even more of our perkshere:

We’re passionate about being a great place to work, where you can bring your unique self into our mix. We firmly support diversity, equity and inclusion, and continue to work with our teams to shape the future of our culture and values: Disciplined to Deliver, Passion for Progress, Win with Warmth, Courage to Challenge and Trusted Team Players.

What you’ll do

Being a Senior Global IT Audit & Controls Manager is about so much more than bringing our coffee to the world. It’s your chance to stir up real success - which means you’ll:

Design and deliver a SOX / ISA-315 awareness and culture change programme that caters for differing cultural and language requirements across the global Costa Coffee business.

Support the Principal Delivery Assurance & Portfolio Manager in the ongoing development of the Costa IT Audit & Controls team

Responsible for providing management and oversight of processes that ensure previously deployed IT general controls continue to operate as designed, that they evolve to meet changing requirements and that they remain effective

Responsible for management and oversight of the SOX, ISA315 and TCCC rotational scope annual audits including the planning of resource required, quality of evidence produced by the wider Costa business and management of the observations raised to ensure they are remediated in a timely manner resulting in a desirable audit outcome.

Responsible for management and oversight of the SOX / ISA-315 3rd Party Vendor processes to ensure our suppliers appropriately handle Costa’s information

Provide guidance and oversight to projects / programmes and where a change in process is required or a new application / infrastructure is being implemented and falls in to the scope of SOX / ISA-315 ensuring all required IT General Controls are implemented and Costa’s IT systems are ‘secure by design’

Responsible for overseeing the annual Costa InfoSec Standards Exception review process and approving the reviewed exceptions. Ensuring that where applications or infrastructure cannot meet the requirement of the Costa Standard, mitigations, additional controls and management of the mitigations are implemented and monitored throughout their lifetime.

Who you are

It’s your unique ingredients we’re interested in:

Previous experience of working as an SME in a IT audit and / or controls environment e.g. SOX, ISO 27001, NIST etc

Knowledge of SOX, data privacy, Information security or Cyber security practises and standards (GDPR, ISO27000) and their applicability to a worldwide leading retailer

Previous experience of large scale audit management and co-ordination in multiple countries

Experience of managing supplier IT General Control 3rd party assurance processes and associated risks

Previous experience of designing and delivery of a programme of SOX / ISA-315, ITGC education, awareness and training

Strong written and verbal communication skills, negotiation skills and stakeholder management

Previous experience of developing and mentoring colleagues in SOX, ITGC’s and risk management

Previous experience of risk management processes

ITIL/ISF/iRAM/COBIT frameworks and methodologies, CISSP, CISM

Self driven, able to work to tight deadlines and results orientated

Location– Loudwater or London– Hybrid

Other details

Job Family UK_B Grade_SC

Job Function (REQUIRED FIELD) UK&I Support Centre - IT

Pay Type Salary

Employment Indicator Permanent

Knaves Beech Business Centre, Davies Way, Loudwater, Wooburn Green, High Wycombe HP10 9QR, UK

Wimpole St, Marylebone, London, UK

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Created on 02/06/2025 by TN United Kingdom