2 of 2 Change Control Jobs in Leeds

need to be comfortable in engaging stakeholders at all levels to ensure that audit and advisory projects add value to the business and lead to an efficient and effective control environment.This "hands on" role also has high visibility to senior management and will involve operating in a complex and transforming IT environment. Day to Day You'll Be: Assisting … stakeholders and executive members. Preparing materials for the quarterly Audit & Risk Committee and other key forums. Assisting with the organization's compliance with Sarbanes-Oxley (SOX) requirements in IT control areas. Supporting with GAA strategic initiatives to continuously improve the effectiveness and value of the function, including tools and techniques, innovation and upskilling the wider team in respect of … Experience: Either direct experience of working in, or the delivery of audit/assurance over, IT operations and controls, including IT general controls, cloud, product and software development lifecycles, change, security, performance and data. Either direct experience of working on, or the delivery of audit/assurance over, IT system or platform implementations and transformation, including governance structures, scope More ❯

Responsibilities: Act as a subject matter expert and super user across key business applications including Contract Express, iManage Work, and Intapp products Own application lifecycle management including upgrades, enhancements, change requests and documentation Coordinate and implement system changes, ensuring minimal disruption to business operations Collaborate with internal teams and third party vendors to manage configuration, updates and integration of … experience with Contract Express, iManage, and Intapp platforms is essential Strong understanding of application workflows, user support, and business process improvement Excellent documentation skills and experience managing release and change control processes Confident working across front-to-back application usage rather than core code or development support Experience engaging stakeholders, managing vendors and delivering clear communication between technical More ❯