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| Job Location | South West England |
| Education | Not Mentioned |
| Salary | Competitive salary |
| 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 Technology Audit and Controls Specialist (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. This will entail implementing the governance and monitoring of IT andsystem-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 Hatfield, Hertfordshire offering flexible hybrid working(2 days/wk in the office 3 days/wk work from home).Responsibilities range from: Identifying, designing and ongoing monitoring of all IT general controls (automated and process level) system-generated report controls and Joiners Movers Leavers controls Liaisewith Finance, and the wider business, to deliver training and embed processes and controls Responsible for ensuring that all risk and control matrices and process flows remain up to date and well documented Identification of control deficiencies and leadingon the design and delivery of remediation plans Perform continuous monitoring of controls using the compliance tool and designing new control monitoring routines within this tool Work as a member of the Financial Controls and Process Improvement team, on changeprojects across Finance and the wider business to embed processes and controls Liaising with external Auditors, addressing requests and assisting with driving improvements raised by external stakeholders This opportunity will ignite your IT controls / IT audit/ technology risk career, unlike any other. The role has arisen due to an internal promotion and there will be a number of fast-track career progression opportunities available.Whether this represents your first move out of practice, or a switch in industry,your number one quality must be confidence and the ability to work in a constantly changing and rapidly growing environment.Skills & Experience Systems controls / IT Controls / IT SOX / IT General controls experience IT Audit experience This team will helpYOU to shape YOUR career.If you are looking for a Technology Controls and Audit role with a genuine purpose with a rapidly growing FTSE 100 Technology business this is it!For further details and to register your interest please apply with your full CV details.