Group Risk, Internal Audit and ITGCs trainee
- Hiring Organisation
- M Group
- Location
- Stevenage, Hertfordshire, South East, United Kingdom
- Employment Type
- Permanent
controls governance and reporting processes. Developing training materials, guidance documents and awareness communications to promote effective control ownership across the Group. Performing data analysis to identify trends, exceptions and opportunities to improve the effectiveness of the IT control environment. Supporting IT control reviews and documenting testing results, observations ...