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IT Director, Controls & Governance

Are you ready to drive Technology and Transformation across Reckitt?

 

IT Director, Controls & Governance
SloughBerkshire (flexible on UK location)
Competitive Salary & excellent benefits package

 

Operating autonomously with flexibility, you’ll assist with the overall IT application scoping and planning procedures for the assessment cycle. You will drive engagement with IT process and control owners to lead process walkthroughs and documenting new or changing IT controls. You'll:

 

  • Lead the development of the IT controls assurance plan and testing approach
  • Examine key IT controls and evaluate design and operating effectiveness in mitigating risk and demonstrating compliance with policies, standards and regulatory obligations
  • Evaluate test plans, procedures and processes of IT areas’ test programs against the testing standards
  • Create accurate, logical and detailed work papers clearly describing the work performed, results of testing and conclusions reached
  • Independently validate accuracy and alignment of relevant ICFR documentation (i.e.: control descriptions, risk/control matrices, mapping of controls to financial statement assertions, etc.)
  • Create, maintain and revise internal control documentation related to automated and IT controls
  • Maintain a project plan, which ensures timely completion of ICFR testing in compliance with internal/external audit requirements and deadlines
  • Closely collaborate with 2nd line Financial Controls team, Internal Audit and External Auditors both globally and regionally
  • Provide frequent testing status updates and input to defined governance forums
  • Support with proactive feedback the management of Governance, Risk and Compliance (“GRC”) system maintenance and usage
  • Coordinate test schedule and procedures with the external auditors and management
  • Identify and escalate risk exposures to appropriate levels of management
  • Prepare deficiency language for issues identified during testing procedures and effectively communicate to various stakeholders including control owners and external auditors
  • Prepare formal written reports to management summarizing audit results
  • Execute special projects, as assigned.

 

You’ll succeed because…
…you want to take a leading role in a global organisation. You've experience with SOX and internal controls over financial reporting. You’re a strategic thinker, and know how to get things done. You’re  innovative and creative - like us!
 
 

You’ll love it because…
…you’ll have the freedom to make a difference. You’ll get to put your own ideas into practice, and our dynamic, ownership-driven culture will bring the very best out of you, every day.

Equality

In return Reckitt offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organisation.
Reckitt is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, national origin, disability status, protected veteran status, or any other basis protected by appropriate law. All hiring decisions are made based on merit, competence and business need.

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