Lead IT Audit & Controls Manager
Costa CoffeeSt Albans, England, United Kingdom
Posted December 9, 2025
Full Time
About the Company
At Costa Coffee, we're a global coffee brand that values passion, progression and integrity.
Job Description
Join Costa Coffee as a Lead IT Audit & Controls Manager and be part of a global coffee brand that values passion, progression and integrity. Lead the implementation of the SOX IT General Controls framework and drive cultural change to embed SOX controls across internal teams and third parties.
Requirements
- Awareness of information and cyber security standards
- Familiarity with security tools, processes, and risk management frameworks
- Experience working in a global organisation, including engagement with third parties and suppliers
- Exposure to developing policies, standards, and guidelines in a large-scale business context
Benefits
- Own a piece of Costa's success by becoming a share owner in Coca-Cola with our Share Investment Plan (SIP)
- A smart pension that saves you money on tax and national insurance, and matches your contributions up to 10%
- The Costa Financial Support Fund, supporting team members who find themselves in unexpected financial pressure
- 50% discount in all Costa-owned stores, and 25% off in other participating stores
- Private medical cover thanks to our Private Healthcare scheme
