IT Internal Controls Manager
Solihull, England, United Kingdom
Waterstones
will be doing Lead IT Controls Program: Own and deliver the IT components of the Internal Controls Program, including formation of first time IT General Controls (ITGCs) and application controls (ITAC) frameworks. Consideration of the effective design and implementation of controls that are most efficient in the business context and … need from you Professional qualification in CISA, CRISC or equivalent. Proven experience in IT compliance, IT risk management, or IT auditing. SME knowledge of ITGC and 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. More ❯
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