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Tech Security & Risk Manager

This role is an exciting opportunity within GSK Tech Security & Risk organisation who provide services and expertise to enable risk based, compliant, efficient and value driven Tech Delivery.

This role involves the management of critical IT controls for in-scope SOX processes and systems.

This role reports to the Tech Security & Risk Manager, Tech SOX Lead.

The successful candidate will have strong leadership skills as well as relevant experience in IT SOX Testing or IT auditing, Risk Management, Agile/Scrum development/deployment methodologies, and control design.

Job Purpose:

Working within the Tech Security & Risk function the role will perform and support testing of IT General Controls and Automated Controls for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act. The role will liaise with the external auditors to support their testing.

Key Responsibilities:

The Tech Security & Risk Manager has leadership responsibilities within the Tech Security & Risk SOX Service, including:
• Supporting the set up of a SOX testing and reporting service across Tech
• Leading and managing the planning and execution of Tech SOX testing for applications and infrastructure
• Facilitating and performing SOX testing and reporting in relevant Tech areas to agreed timelines
• Liaising with external auditors during testing phases and ongoing throughout the year
• Communicating issues noted from testing to key stakeholders in a timely manner
• Supporting Tech to develop strong remediation plans and address issues in a timely manner
• Tracking and reporting on outstanding actions relating to SOX findings
• Understanding Tech processes, identify risks & controls and define monitoring tests

At GSK we are all inspired by the difference we make and challenge ourselves every day to improve the lives of patients and consumers. That's why we have created an environment where everyone feels valued, able to develop, contribute to our mission and be proud of what we achieve.

To support you in achieving your role and career ambitions you will receive a competitive salary and you'll be given the opportunity to:

Play an important role in delivering our mission
Be an essential part of diverse, global team
Develop others as part of your own professional growth

Interested in Joining the Team?

During the course of your application you will be requested to complete voluntary information which will be used in monitoring the effectiveness of our equality and diversity policies. Your information will be treated as confidential and will not be used in any part of the selection process.

If you require a reasonable adjustment to the application / selection process to enable you to demonstrate your ability to perform the job requirements please contact 0808 234 4391. This will help us to understand any modifications we may need to make to support you throughout our selection process.

When applying for this role, please use the 'cover letter' of the on-line application to describe how you meet the competencies for this role, as outlined in the job requirements above.
The information that you have provided in your cover letter and CV will be used to assess your application.

Thank you for your interest in this opportunity.
Closing Date: 10th March 2019



Why You?Basic qualifications:
• Bachelors or MSc Information Technology/Finance/Business
• Significant experience working in IT audit, e.g. • IT SOX tester/ IT auditor
• Significant experience in Sarbanes Oxley audit
• Significant experience of analysing situations to identify issues and produce resolution recommendations
• Proven capability in Risk Management and Internal Controls
• Background in Tech
• Proven experience working and influencing cross functionally
• Experience of working with external auditors on control and SOX testing
• Strong analytical skills, attention to detail
• Prepared to work at a low level of detail where necessary
• Strong and clear communication skills - verbal and written
• Ability to engage with leadership teams
• Sense of urgency

Preferred qualifications:
• SAP, JDE or other ERP application and/or infrastructure knowledge and experience
• Sailpoint and Cyberark experience
• CRISC, CISA or other relevant qualification
• Working experience in the practical application of Agile/Scrum development/deployment methodologies
• Working experience in process and control design

Why GSK?:
Why GSK?

GSK has a 150-year legacy of helping to transform the health, lives and futures of millions of people around the world. We're a science-led healthcare company with more than 100,000 people working in 115 countries. Each year we produce around 4 billion packs of medicine, nearly 900 million doses of vaccine and more than 18 billion packs of consumer healthcare products. Our focus of helping people do more, feel better and live longer is at the center of all that we aim to do.

Contact information:
You may apply for this position online by selecting the Apply now button.

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