Internal Control IT Senior Manager
- Location
- Cambridge, England, United Kingdom
other GRC functions and IT management to ensure standardisation of ITGCs with other IT Controls operated across the business and with other regulatory frameworks Skills & Qualifications Ideal skills Experience of leading the audit of SOX control frameworks, with understanding of latest PCAOB requirements Deep understanding of COSO framework … Understanding of PCAOB recent findings and common pitfalls in IT General Control frameworks Experience of managing senior stakeholders including preparing Audit Committee reporting Strong organisational skills Excellent stakeholder management skills Collaborative approach, with strong multi-cultural empathy Excellent communication, both written and verbal Positive attitude and comfortable ...