effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain ITGeneralControls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the ITGeneralControls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »
effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain ITGeneralControls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the ITGeneralControls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »
Blackburn, Lancashire, North West, United Kingdom Hybrid / WFH Options
Morson Talent
working with or within IT internal audit/external audit teams within a big 4 or similar environment is essential. Confidence in designing ITGeneralControls across access, change, and operations domains. Familiarity with ITControls Framework development or working knowledge of COBIT/ITIL Frameworks. Experience in ITControlsmore »