Internal Control IT Senior Manager
- Location
- Cambridge, England, United Kingdom
Internal Controls IT Senior Manager Location: Cambridge or London (hybrid) Job Profile: Full time Responsibilities Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirements Help set up an BAU SOX programme … support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing) Identify and deliver training needs to global stakeholders Ensure a consistent approach is applied in the development of the control requirements across systems managed by IT and those managed ...