ITGC Senior Manager, Internal Controls
- Hiring Organisation
- Jobleads-UK
- Location
- Greater London, England, United Kingdom
integrations and data migration activities.Oversee ITGC and ITAC testing, ensuring controls operate effectively and meet established frameworks and standards.Support the implementation and optimisation of SAP GRC and other IT governance processes where appropriate.Present clear, concise findings and recommendations to senior leadership teams.Work closely with External Auditors to facilitate effective … practice.Strong stakeholder management and communication skills, with the ability to influence senior leaders.Experience managing relationships with external partners, consultants or co-source providers.Knowledge of SAP, SAP GRC, SAP ByDesign, Oracle or similar ERP environments.Experience supporting or auditing large-scale IT transformation programmes.Exposure to system implementations, integrations, acquisitions ...