IT Internal Controls Manager
Solihull, England, United Kingdom
Waterstones
ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with Systems transformation projects and an ability to embed new ways or workings More ❯
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