Internal Control IT Senior Manager
- Hiring Organisation
- Aveva Group
- Location
- Cambridge, Cambridgeshire, UK
starterHigh professional ethics and commitment to improving risk cultureExperience of managing deficiencies and remediation activitiesComfortable giving an opinion and forming conclusionsDesired skillsExperience of IFRS / US GAAP accounting standardsQualification by relevant governing body with 5 years post qualification experience (e.g., ACA, ACCA, CIMA, CPA or equivalent)Previous experience with … policy managementPrevious experience of working with OracleExperience of driving automation / AI in a controls functionStrong data enquiry / analytics / scripting skillsExperience of managing a co-source agreementUnderstanding of other regulatory frameworks e.g. NIST, ISO 27001, EU CRAUK Benefits include:Flexible benefits ...