Closing date

Nov 28, 2019, 11 : 59 : 00 PM

Our purpose is to use the power of communications to make a better world. For each other, for our customers, for society and our communities.

We need you to help us do this.

Why this role matters

BT is obliged to report financial compliance under the Sarbanes-Oxley (SOX) and Indian Companies Act (ICA) (amongst others).

The role is responsible for supporting the Senior Manager, IT Governance & Assurance in ensuring that Technology is compliant with SOX & ICA IT General Controls, both in terms that controls are designed and operated correctly and subsequently providing independent (first line) assurance that they are operating effectively.

An adverse SOX or ICA audit report could result in reputational damage to BT.

What you'll be doing

Ensuring that the required controls are working correctly throughout the reporting period (year).

Developing, managing and leading the required test programme(s) to provide the required management assurance over IT Control effectiveness.

We'll also need to see these on your CV

Understanding of the scoping requirements and outcomes of ISAE 3402 reports.

MDs, Platform Directors and Senior Management Team Members).

Why choose us?

We are in an incredibly competitive industry and it’s not just the technology that’s important, but the world of promise it creates for our customers.

We live and work in a connected world where people want seamless service, great products and the best connectivity there is, as well as continually expecting more and more from us, and rightly so.

Technology is BT’s powerhouse, with our expert technologists, we have a unique position in BT. By bringing together our technical and commercial expertise, and our insight and passion for customer experience, we help BT stand out from the competition.

With the best networks and smart innovative products, combined with a personal experience, it sets us apart from the pack.

Innovation drives everything we’ve done since BT started in 1846. Coming up with new ideas and developing new technologies is central to our future.

We want to improve people’s lives for the better in welcome, relevant and affordable ways and we’ll be fast to market with an effortless experience to match.

We will continue to focus on developing our converged network capabilities which will give customers seamless connectivity.

Our skilled people will lead this technological revolution, not only for our customers but for the industry across the Globe, truly making customers our heartbeat.

We value different perspectives, skills and experiences. We’re creating an inclusive working culture where people from all backgrounds can succeed.

That’s why we welcome applications from all parts of the community. #LI-MA1