Internal Control & Compliance Manager - IT

Inchcape

  • London
  • Permanent
  • Full-time
  • 13 days ago
Are you looking to accelerate your professional development, build a brilliant career, and thrive in a highly supportive team? Join Inchcape Group Functions, part of Inchcape's global network.You'll play a key part in delivering great experiences for our customers and colleagues. With lots of interesting opportunities and challenges for you to explore that will take us, and your progression, to the next level.Our Group Internal Control team is seeking an Internal Control Manager - IT and Digital to join our team in London (Hybrid). In this position you will have act as a champion of Controls & Compliance and a recognised as a credible SME for senior stakeholders across Global Teams, working with the team to ensure a control environment at Inchcape.What you'll doAs an Internal Control Manager - IT and Digital, you will:
  • Deliver our global strategy for IT and Digital services controls and compliance program providing leadership to foster a strong internal control environment.
  • Support design and implementation of IT General Controls compliance framework aligning with industry practices and changes in regulations.
  • Ensure a programme of effective and efficient monitoring (and testing) of IT General Controls compliance.
  • Articulate the benefits of automation and act as a key enabler of controls automation adoption across the Group.
  • Consulting with key Group Stakeholders on changes clearly setting out the impact on the ITGC controls framework in line with risk.
  • Establish and run formal governance programmes to support a suite of projects and initiatives.
  • To lead an insightful ITGCs reporting process to be shared with the Group, Audit Committee and External Auditors.
  • To foster a working environment that are people focussed, inclusive, productive, and engaged.
About youTo be successful in this role you'll be:
  • Experienced in IT Compliance, Cybersecurity, or a related field.
  • Holding (or working towards) certifications such as CISA, CRISC, or ISO 27001.
  • Skilled in designing and managing Global Controls Centres of Excellence and Integrated Controls Frameworks.
  • Credible and confident in building relationships at senior levels of the organisation.
  • An excellent communicator, able to think clearly, express ideas, and engage diverse audiences.
  • Recognised for discretion, ethics, and confidentiality in everything you do.
Start your journeyIf you're excited about this role but don't meet every requirement, we still encourage you to apply. You might be the perfect fit for this role or another opportunity within Inchcape.Join our team and become part of a leading global automotive company that is transforming tomorrow, together.Opportunity for everyoneInchcape actively encourages applicants from all identities, backgrounds, and experiences, helping ensure our workforce is representative of the global communities we operate in. Read more here about our Inclusion and Diversity commitments, including our targets, programmes and policies.About UsInchcape is the leading global automotive distributor operating in more than 38 markets. We partner with some of the biggest brands in the business to sustainably power better mobility today and in the future.Our diverse global team of over 16,000 talented colleagues foster an inclusive and collaborative culture, delivering a brilliant experience for our customers and partners. We're a dynamic and fast-growing business, driving the transformation of our industry and redefining tomorrow. Find out more visitAdditional InformationSelected candidates will be contacted to initiate our hiring journey. We may request additional information from applicants to better understand your background, qualifications and experience for the role.

Inchcape