Technology Controls Manager

Apollo Solutions; Reading; On-site; GBP 70,000 - 110,000; Full time

Job summary

Apollo Solutions is supporting a leading international consumer goods company to recruit a Technology Controls & Assurance Manager to strengthen the technology controls environment across a complex enterprise landscape.

This role focuses on leading the controls framework, coordinating ITGCs/ITACs testing, remediation, and governance reporting to senior leadership as programmes transform the technology landscape.

Qualifications

• Experience in Technology Risk, IT Audit, GRC or Internal Controls Assurance.
• Strong knowledge of ITGCs, ITACs and control testing methodologies.
• Proven stakeholder management and governance reporting experience.
• Ability to drive control improvements within large, complex organisations.

Responsibilities

• Lead and enhance the technology controls framework across ITGCs, ITACs and IPE.
• Oversee control testing, remediation and audit readiness activities.
• Partner with Technology, Finance, Risk and Audit stakeholders to improve governance and control effectiveness.
• Support major transformation programmes, ensuring controls are embedded throughout delivery.
• Deliver reporting and insights on technology risk, controls and remediation progress to senior leadership.

Skills

Technology risk

IT audit

GRC

Internal controls

Stakeholder mgmt

Governance reporting

ITGCs

ITACs

Control testing

Job description

Join a leading international consumer goods company undergoing a significant technology transformation. We are supporting our client to recruit a Technology Controls & Assurance Manager to strengthen and oversee the technology controls environment across a complex enterprise landscape.

Key Responsibilities

• Lead and enhance the technology controls framework across ITGCs, ITACs and IPE.
• Oversee control testing, remediation and audit readiness activities.
• Partner with Technology, Finance, Risk and Audit stakeholders to improve governance and control effectiveness.
• Support major transformation programmes, ensuring controls are embedded throughout delivery.
• Deliver reporting and insights on technology risk, controls and remediation progress to senior leadership.

Requirements

• Experience in Technology Risk, IT Audit, GRC or Internal Controls Assurance.
• Strong knowledge of ITGCs, ITACs and control testing methodologies.
• Proven stakeholder management and governance reporting experience.
• Ability to drive control improvements within large, complex organisations.

This is an excellent opportunity to play a key role in shaping technology governance and assurance within a high-profile, business-critical function.