What are the responsibilities and job description for the ITGC SOX Manager position at Rentokil?
Be part of the Global team responsible for the implementaon of and ongoing support of a SOX programme within UK, Europe and APAC, specifically focused on ITGC
Main tasks
● Implementation of the IT General Controls within the business for the UK, Europe and APAC, working closely with the ITGC Manager in North America
● Developing ITGC standard controls and RACMs at Group level
● Ensuring standard controls are implemented within “SOX in-scope”RI businesses across UK, EUROPE and APAC
● Working with the country teams t o document the IT systems in use in the process flowcharts
● Working with the country teams to document the risks and controls related to the in-scope IT systems in a risk and control matrix (RACM)
● Identify gaps and opportunies to enhance controls
● Escalation of key issues to the Group Head of Internal Controls
● Own and deliver the testing plan for ITGC over in scope systems
● Key member of the ITGC Steering Committee
● Validation of process documentation with process subject matter experts and the relevant finance director
● Coordinate with key internal stakeholders, eg FD, IT Director, IT teams, Finance teams
Requirements
● Bachelor’s Degree in Business, Information Technology or related field, with a minimum of 10 years progressively responsible professional experience.
● Must possess in-depth knowledge of SOX IT General Controls compliance and demonstrate
● Strong people management and leadership skills
● Proven credibility with key business and functional leaders
● Demonstrated understanding of business process management
● Strong analytical, risk assessment and problem-solving skills
● Knowledge of internal control concepts
● Deep knowledge of IT systems and processes that impact financial reporting
● Previous experience of documentation processes
● Previous experience of building RACM
● Knowledge and ability to use Visio
● Experience of US SOX requirements or Internal Controls Desirable
● Experience of Global ITGC implementation
● Project management experienceBenefits
This is a 12 month contract role
Salary : $0