Audit & Controls Governance Lead-Contract -HYBRID
A leading organisation is seeking an Audit & Controls Governance Lead to drive the coordination and delivery of Technology audits, IT General Controls (ITGC), and ICFR activities across its Technology function. This role plays a key part in ensuring audits are well-managed, evidence is delivered on time, and control environments remain audit-ready.
The role
You will lead the end-to-end technology audit lifecycle — from planning and scoping through testing, reporting, and issue closure. Acting as a central coordination point, you’ll work closely with auditors, control owners, and technology stakeholders to ensure strong governance, timely remediation of findings, and clear visibility of risk and control effectiveness.
Key responsibilities
Coordinate internal and external Technology audits from initiation to closure.
Manage ITGC testing activities (Design, Implementation, Operating Effectiveness).
Track audit findings and drive remediation actions to completion.
Oversee ICFR processes, including annual audits and quarterly attestations.
Maintain accurate audit documentation and evidence repositories.
Produce clear governance reporting on audit status, risks, and control health.
Partner with Technology and business teams to strengthen controls and processes.
Requirements
Experience in IT audit, IT risk, internal controls, ITGC, or ICFR environments.
Hands-on involvement in audit testing cycles and evidence management.
Strong stakeholder management and coordination skills.
Knowledge of control frameworks such as ISO 27001, NIST, COBIT, CIS, or similar (desirable).
Professional certifications such as CISA, CRISC, CISSP, or CISM are advantageous.
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