Senior Icfr It Controls Manager (Fintech)

TL;DR

Senior ICFR IT Controls Manager (Fintech): Safeguarding financial reporting through IT controls on a global scale with an accent on risk management, regulatory changes, and industry best practices. Focus on coaching policy owners, coordinating audits, and delivering insights to senior management and global partners.

Location: Hybrid working - 2 days in the office (Nottingham or London)

Company

hirify.global is a global data and technology company, powering opportunities for people and businesses around the world.

What you will do

• Lead IT Control Design & Governance Projects by establishing IT General Controls (ITGC) and Application Controls (ITAP) within the ICFR framework.
• Manage risk and drive continuous improvement by staying ahead of the latest risks, regulatory changes, and industry best practices.
• Partner across the business by consulting with regional CFOs, IT, finance, and audit teams to align technology and financial control requirements.
• Coach and guide policy owners and application teams through onboarding and compliance processes.
• Coordinate audits and compliance by working with internal and external auditors to ensure timely remediation and reporting.
• Provide clear reporting to senior management and global partners.

Requirements

• Certifications: CISA, CISSP, ITIL, or CISM (essential); accountancy qualification (desirable).
• Extensive experience in IT risk, ICFR frameworks, and regulatory compliance including consulting and managing projects.
• Audit, risk management, or compliance experience in a multinational environment (Big 4 preferred).
• Technical knowledge of ERP systems (e.g., Oracle), cloud platforms, and cybersecurity principles.
• Familiarity with finance systems and global financial processes.
• Prior experience working with internal and external auditors and managing global partners.

Culture & Benefits

• Hybrid working - 2 days in the office (Nottingham or London)
• Great compensation package and discretionary bonus plan
• Core benefits include pension, bupa healthcare, sharesave scheme and more!
• 25 days annual leave with 8 bank holidays and 3 volunteering days + purchase additional annual leave.
• Career development in a supportive environment.
• hirify.global's people first approach is award-winning.