IT Audit Jobs in Solihull

1 of 1 IT Audit Jobs in Solihull

IT Internal Controls Manager

Solihull, England, United Kingdom
Waterstones
IT Internal Controls Manager Permanent Based in Solihull (Hybrid with 2/3 days in the office and the rest at home). Will also consider London based. We are looking for an experienced IT Internal Controls Manager to join our friendly and dynamic team here … opportunity to make a significant impact within the organisation. As an effective agent of change, you will guide the business through assessment of IT risk management and ensuring robust internal controls are integrated into IT systems and processes. This is a ‘hands on’ role where you … and enhance the organisation's internal control framework, ensuring continuous improvement of IT controls and identifying opportunities to streamline and automate controls. Audit Co-ordination: Provide support for audits and assessments over the IT Controls Framework from internal and external stakeholders and facilitate documentation review More ❯
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