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Mohon

IT Senior Manager, Financial Controls

Prudential plc
Sepenuh masa
3 hari yang lepas

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Support the Group SOX Management Team in providing assurance on IT controls across Group, Regional, and Business Unit (BU) levels. This role leads to the oversight of the ITGC SOX annual assessment, including scope definition, milestone planning, and compliance program execution. Responsibilities include evaluating risks and control design, developing testing procedures, assessing results, and managing remediation plans. The role also contributes timely IT-related insights for Group Audit Committee reporting and partners with process and technology control owners to evaluate and enhance internal controls using frameworks such as COBIT and the Group SOX methodology.

This role also includes coordination with internal and external auditors to ensure consistent evaluation of control methodology and deficiencies and ensure a smooth collaborated SOX compliance program.

Key Responsibilities

Functional Responsibilities

Minimum Job Requirement

Other requirements

Proven leadership in managing teams and ITGC audits.

 

Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements.

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