Revenue and Financial Manager at APHSA providing financial and operational support across portfolios. Managing revenue operations and ensuring alignment with organizational goals while collaborating with internal teams.
About the role
- IT Assurance Assistant Manager focusing on SOX compliance within finance risk at Lloyds Banking Group. Supporting the team in IT risk assessment and improving control environments.
Responsibilities
- Support the team in delivering the Group’s IT SOX assurance programme.
- Delivery of independent assurance assessments of IT control design and operating effectiveness.
- Planning, prioritisation and organisation of allocated testing to meet delivery deadlines.
- Analyse multiple data sources to reach testing conclusions, sharing insights identified.
- Challenge existing approaches and build on the quality of our assurance processes; identifying, recommending, and delivering on areas for improvement, including using technology; to deliver effective and efficient risk-based assurance.
- Provide insightful information and guidance to stakeholders to help mitigate risk and improve the control environment.
- Support Managers on project management and delivery.
- Actively participate in supporting our agenda on purpose, priorities, people and engagement.
Requirements
- Ability to demonstrate and apply a thorough understanding of IT related risks and control.
- Excellent verbal, written and interpersonal communication skills to work with people at all levels to meet shared objectives.
- Ability to understand and analyse different sources of data and information to effectively problem solve and make control assessments.
- Drive to be part of a diverse high performing team, focussed on your own and team development.
- 2 years experience in IT SOX testing experience would be beneficial.
- Qualification in a related field (audit, risk management, accounting).
- Using technology enabled solutions to improve quality and efficiency of controls testing or other day to day activities.
- Demonstrable experience in control and/or testing automation, including data analytics and programming languages (e.g. VBA, SQL or Python).
- Knowledge of SOX regulations, PCAOB requirements and SOC reporting.
Benefits
- A generous pension contribution of up to 15%
- An annual performance-related bonus
- Share schemes including free shares
- Benefits you can adapt to your lifestyle, such as discounted shopping
- 28 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Investment Banking Analyst at CAA Evolution, supporting associates in financial analysis and transaction management. Engaged in the sports, media, and entertainment industries with a focus on client service.
Managing Director overseeing operations of Alternatives recon function at State Street. Responsible for platform migrations and service delivery improvements across financial services operations.
Finance Operations Executive managing reconciliation operations across six offices in APAC for a global digital media agency. Ensuring billing accuracy and resolving discrepancies with internal and external stakeholders.
Head of Financial Reporting managing group and local statutory accounts for global agency TEAM LEWIS. Acting as a lead on corporate compliance, managing audits, and consolidations across regions.
Finance Manager focusing on global sales analytics and reporting for Broadridge. Collaborating with Sales leadership to drive performance management and financial strategy.
Alternant(e) en Audit Financier avec Exco, découvertes et responsabilités variées dans un cabinet d’audit engagé. Développement des compétences en relations clients et procédures d'audit au sein d'une équipe passionnée.
Auditeur(rice) alternant(e) chez Exco, impliqué(e) dans des missions de contrôle et d'analyse pour divers clients. Travailler au sein d'une équipe dynamique et apprendre sur le terrain.
CAPEX Finance Analyst managing and controlling the NAM capital budget at Aggreko. Responsibilities include forecasting, tracking actual spend, and ensuring compliance with global capital processes.
Auditor intern joining Exco in 2026 to develop auditing skills with a supportive team. Engaging in challenges reflecting real business scenarios across diverse sectors in Occitanie.