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Job Location | Hatfield |
Education | Not Mentioned |
Salary | 50,000 - 55,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent , full-time Work from home |
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find an IT Controls Auditor (ITGC / IT SOX / IT Audit / IT Risk / Technology Risk / Systems Controls).Working in a fast-paced, dynamic and commercial environment, you will be involved with the design, development and monitoring of the Groups internal controls framework and system-related controls including but not limited to ITGC and JML controls. Thiswill entail implementing the governance and monitoring of IT and system-based controls, documentation of the associated risks and controls, training of a wide range of stakeholders and providing deliverables and liaising with the Groups auditors.The role is based in Hertfordshire, North London offering flexible hybrid working (2 days/wk in the office 3 days/wk work from home).Responsibilities range from:
Keyskills :
Internal AuditInternal ControlsIT AuditIT ControlsITGC