Job Title

Senior IT Audit & Controls ManagerMake sure to apply quickly in order to maximise your chances of being considered for an interview Read the complete job description below.Location: London, United Kingdom (Hybrid)Client: Costa CoffeeJob Reference: 71a3854de4efPosted: 02.06.2025 | Expiry Date: 17.07.2025About the RoleAt Costa Coffee, part of the Coca-Cola System, we are seeking a Senior Global IT Audit & Controls Manager to lead our IT audit and controls initiatives. This role involves designing and implementing audit programs, overseeing compliance with standards like SOX and ISA-315, managing third-party vendor processes, and ensuring our IT systems are secure and compliant across our global operations.Key ResponsibilitiesDevelop and deliver awareness programs for SOX / ISA-315 compliance tailored to diverse cultures and languages.Support the development of the IT Audit & Controls team.Oversee the operation and evolution of IT general controls.Manage annual audits including planning, evidence review, and remediation of observations.Ensure third-party vendor compliance with Costas IT standards.Guide projects and new implementations to meet IT control standards.Manage the annual review and mitigation of InfoSec standard exceptions.Candidate ProfileExperience as an SME in IT audit/controls, familiar with SOX, ISO 27001, NIST.Knowledge of data privacy, information security, and cybersecurity standards.Proven track record in large-scale, multi-country audit management.Experience with third-party IT assurance processes.Skilled in designing and delivering training programs on IT controls.Excellent communication, negotiation, and stakeholder management skills.Experience mentoring colleagues in risk and controls.Familiarity with frameworks like ITIL, COBIT, CISSP, CISM.Self-motivated, results-driven, able to meet tight deadlines.Additional DetailsThis is a permanent role based in Loudwater or London, with hybrid work arrangements. The job is within the UK_B Grade_SC family, supporting the UK&I Support Centre - IT.#J-18808-Ljbffr