Full-Time Controls Testing Manager - ICFR

• Lead the development of ICFR control testing plans in collaboration with the ICFR Finance Controls team.
• Oversee a team of testing leads and analysts, optimizing resource use and partnering with the analytics team to lead automation.
• Coordinate with assurance functions across all three lines of defense while maintaining independence.

• Guide the identification and prioritization of testing activities as part of the assurance planning process.
• Manage the planning and execution of control tests including coordinating the testing process with partners, managing the activities of control testing analysts (local and overseas), reviewing the quality of work performed.
• Prepare draft reports reflecting the results of work performed and agree the findings and proposed actions with the business owners.
• Present findings to senior managers of the business and the relevant risk management forums
• Collaborate with the Data Analytics team to identify opportunities to use high-quality data analytics within testing teams during planning, fieldwork and reporting.
• Ensure compliance of the testing team with the assurance methodology.
• Develop and maintain the risk universe to support the identification and prioritization of testing and reporting of results and coverage.

• Professional finance or accounting qualification ACA/ACCA or equivalent.
• 7 years+ experience in an audit and accounting firm.
• Proficient in Excel.
• An understanding of IT systems and operation.
• Experienced developing trusting and credible relationships at all levels of the business and across multiple teams.

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