Application Controls Manager
3 days ago
**About the Role**
We are seeking an experienced Application Controls Manager to join our team at Standard Chartered. As part of our UK Audit and Corporate Governance (UK ACG) programme, this role will support the Global IT & Third Party Lead in overseeing the work related to IT Application Control testing for in-scope IT systems and services.
The successful candidate will have a good understanding of control requirements, preparation of test scripts, and the ability to design and test controls. They will also be responsible for reviewing control documentation, understanding control coverage and time period, checking controls, assessing gaps, and preparing SOX supporting documentation for each in-scope application.
Key responsibilities of the role include:
- Understanding the workstream objectives and roadmap
- Understanding the control objectives and test procedures
- Identifying in-scope third parties supporting in-scope IT applications or in-scope business processes
- Reviewing control documentation, understanding control coverage and time period, checking controls, assessing gaps
- Preparing SOX supporting documentation for each in-scope application
The ideal candidate will have a degree qualification, ideally with 10+ years of experience in banking, specifically experience in working on large multi-dimensional programmes/projects across business and functions.
**What We Offer**
We offer a competitive salary and benefits package, including core bank funding for retirement savings, medical and life insurance, time-off, flexible working options, proactive wellbeing support, a continuous learning culture, and being part of an inclusive and values-driven organisation.
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