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Job Location | Eccles, Manchester |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
About the roleThe Process and Controls Coordinator will work within the IT team of Booker. They will be responsible for Supporting the implementation of an internal control methodology across the IT department, creating process narratives and flow mapping (including anydocumentation updates), supporting process owners, control owners and control performers in improving process and control documentation, supporting audit activities and help with mitigation & remediation work, communicate findings and outcomes with stakeholderand support the training and development of stakeholders and control owners around risk and internal controls.As part of this role, the candidate will need experience and understanding to drive Sarbanes Oxley compliance and produce narrative writing, mitigation and remediation work. The role will support the delivery of the ITGC frameworks from end to end, includingthe testing and remediation of all in-scope IT controls.Role Responsibility