Technology Controls Manager

Apollo Solutions; Dublin; On-site; EUR 90,000 - 120,000; Full time

Job summary

Apollo Solutions seeks a Technology Controls & Assurance Manager to strengthen the controls environment across a complex enterprise. You will lead the technology controls framework and partner with Technology, Finance, Risk and Audit to embed controls throughout delivery.

You will oversee control testing, remediation and audit readiness, and deliver reporting on technology risk and remediation progress to senior leadership. This is a business-critical role in Dublin, Ireland.

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 Assurance

Stakeholder Management

Governance Reporting

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.