Group Risk, Internal Audit and ITGCs trainee
- Hiring Organisation
- M Group
- Location
- Stevenage, Hertfordshire, South East, United Kingdom
- Employment Type
- Permanent
evidenced. Maintaining IT control schedules and supporting control owners with periodic control activities and evidence collection. Producing dashboards, management information and reporting on control performance, testing activities and remediation progress. Supporting the operation and continuous improvement of IT controls governance and reporting processes. Developing training materials, guidance documents … 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 and remediation actions. Supporting projects that help develop a scalable, auditable and well-governed IT control environment across the Group. Internal Audit ...