Found Description
About the role
As an FRMC Manager, Technology & Assurance, you will provide independent oversight and quality assurance over the delivery of D&T SOx testing performed by a third party. Reporting to the Director, Technology Risk & Governance, this global role is based in the UK and works closely under the guidance of the Senior Managers for SOx testing to ensure IT General Controls, ITACs, key reports, EUCT and BOTs are tested to a consistent, high‑quality, audit‑ready standard aligned with internal methodology and external audit expectations.
Key responsibilities
- Support the end‑to‑end IT SOx assurance approach for ITGCs, ITACs, BOTs and EUCTs in line with FRMC and D&T Governance methodology, including the annual SOx scoping exercise for in‑scope systems, applications, interfaces, automations and reports.
- Act as the day‑to‑day contact for the SOx testing vendor, ensuring clear expectations on testing approach, documentation standards, timeli...