to engage audiences at all levels.. • Ability to explain complex technical solutions in a way that business users can understand • An understanding of ITGeneralControls and how these apply across the IT landscape and the processes in use to support the backoffice applications more »
effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain ITGeneralControls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the ITGeneralControls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »
effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain ITGeneralControls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the ITGeneralControls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »