Senior IT & Cyber Risk Controls and Audit Specialis
- Hiring Organisation
- Barbara Houghton
- Location
- North West London, London, United Kingdom
- Employment Type
- Permanent
effective, efficient, and proportionate. Oversees control testing activities, issue identification, remediation planning, and closure validation. Acts as a senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk assessment, and control rationalisation activities. Coordinates audit requests, walkthroughs, testing evidence, and management responses. Ensures ...