IT&D Manager - Control Assurance

The Controls & Assurance Product team will be made up of SAP and non-SAP controls assurance squads. As a team member, you will have expertise in the delivery of IT general controls assurance testing across Reckitt.

• Accountable for an IT controls Assurance squad and their deliverables. 
• Working with our IT, business, and external partners, you will deliver robust and efficient testing methodologies which will meet UK SOx standards.
• Responsible for Test of Design (ToD) and operational effectiveness (ToE) of IT General Controls (ITGCs) across SAP and non-SAP products and platforms in line with Reckitt’s established methodology and annual testing strategy. Testing will include ‘Cloud’ computing controls.
• Develop and maintain IT controls assurance testing guidance for your controls assurance squad. Provide controls assurance training as necessary to squad members including technical training as required.
• Ensure work papers and results are documented to a high standard in an agreed format and tool.

Ensure findings and results are documented in a deficiency log and other reporting deliverables. 

Partner with control assurance Senior Managers and Directors, including other stakeholders for remediation/resolution of BAU (Business As Usual) controls assurance findings. 

• Relevant degree qualification desired (in a science or IT subject or related discipline). 
• You will have, or be working towards certifications such as CISA, CISM, CISSP, cloud security, or similar. 
• 3-5 years gained within healthcare/pharma/FMCG industries with experience of working within internal/external IT controls function mandatory.
• Ability to work at an operational level with an eye for detail.
• Experience of managing a multi-skilled IT team including onboarding, coaching, and training where necessary. 
• You will have a working understanding of SOX and how general (technical) IT controls should work across applications, infrastructure, and utility tools. You will also have a good understanding of how IT access controls should work. 
• An awareness of automated testing through tools such as SAP GRC, AuditBoard, Celonis and Bots.  Experience of setting up automated testing will be a bonus.