Haleon
Tech&AssuranceManager
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“Tech & Assurance Manager at Haleon. Skills: IT SOx assurance, Quality assurance, Risk and controls. Provide oversight over D&T SOx testing. Perform quality assurance over D&T SOx testing”
What You'll Achieve.
Ensure testing is consistent; Ensure testing is complete; Ensure testing is audit ready; Achieve audit-ready outcomes
Industry & Context.
Analyse complex design issues; Analyse process issues; Analyse system issues; Evaluate deficiencies
What They're Looking For.
Must Have
IT controls testing experience, Audit interactions experience, Quality assurance experience, Understanding of SAP landscapes, Understanding of interfaces, Understanding of middleware, Understanding of automated controls, Understanding of reporting dependencies, Understanding of IT risk, Understanding of controls concepts, Ability to analyse complex design issues, Ability to analyse process issues, Ability to analyse system issues, Ability to link IT controls to financial statement assertions, Ability to link system risks to financial statement assertions, Ability to adapt to evolving PCAOB expectations, Ability to adapt to evolving SOx expectations
Nice to Have
Bachelor's degree in Computer Science, Bachelor's degree in Finance, Master's degree in Computer Science, Master's degree in Finance, CISA certification, CRISC certification, CA certification, CPA certification, Equivalent certification
What You'll Do.
Provide oversight over D&T SOx testing
Perform quality assurance over D&T SOx testing
Support IT SOx assurance approach
Perform annual SOx scoping exercise
Act as contact for SOx testing vendor
Ensure clear expectations on testing approach
Ensure clear expectations on documentation standards
Ensure clear expectations on timelines
Ensure clear expectations on deliverables
Support audit walkthroughs
Support testing discussions
Perform quality assurance over test scripts
Perform quality assurance over evidence
Perform quality assurance over sampling
Perform quality assurance over conclusions
Validate testing populations
Evaluate deficiencies consistently
Identify opportunities to improve testing quality
Identify opportunities to improve testing efficiency
Identify opportunities to improve testing coverage
Strengthen FRMC assurance maturity
How You'll Work.
Team & Collaboration
FRMC Governance and Operations; D&T GRC; Controls community
Communication Scope
Audit walkthroughs; Testing discussions
Full Job Description
Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter – one filled with bold ambitions and enormous opportunity. Our trusted portfolio of brands – including Sensodyne®, Panadol®, Advil®, Voltaren®, Theraflu®, Otrivin®, and Centrum® – lead in resilient and growing categories. What sets us apart is our unique blend of deep human understanding and trusted science. Now it’s time to fully realise the full potential of our business and our people. We do this through our Win as One strategy. It puts our purpose – to deliver better everyday health with humanity – at the heart of everything we do. It unites us, inspires us, and challenges us to be better every day, driven by our agile, performance-focused culture. **About the role** As an **FRMC Manager, Technology & Assurance**, you will provide independent oversight and quality assurance over the delivery of D&T SOx testing performed by a third party. Reporting to the Director, Technology Risk & Governance, this global role is based in the UK and works closely under the guidance of the Senior Managers for SOx testing to ensure IT General Controls, ITACs, key reports, EUCT and BOTs are tested to a consistent, high-quality, audit-ready standard aligned with internal methodology and external audit expectations. **Key responsibilities** * Support the end-to-end IT SOx assurance approach for ITGCs, ITACs, BOTs and EUCTs in line with FRMC and D&T Governance methodology, including the annual SOx scoping exercise for in-scope systems, applications, interfaces, automations and reports. * Act as the day-to-day contact for the SOx testing vendor, ensuring clear expectations on testing approach, documentation standards, timelines and deliverables, and support audit walkthroughs and testing discussions under the direction of Senior Managers. * Perform detailed qualit
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