It Control jobs in England

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TECHNOLOGY RISK ASSURANCE - IT CONTROLS AUDIT MANAGER

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

CompanyBdo
AddressManchester, Greater Manchester
CategoryAccounting & Finance
SalaryCompetitive + benefits
Job typePermanent
Date Posted 3 weeks ago See detail

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Manchester, Greater Manchester

Competitive + benefits

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Greater Manchester, England

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

Technology Risk Assurance - IT Controls Audit Manager

Efinancialcareers

Lancashire, England

Competitive salary

Scoping and planning tech-enabled audit approaches to address audit risk in the most effective way. Reviewing the work performed by the team so that high quality audit standards are maintained. Providing insightful reporting to in...

IT Controls Test Manager (BT Digital)

Bt Security

Bristol, Bristol

Competitive

Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and assurance specialists. Developing the annual Controls Test plan for a team of IT Control specialists. Delivering tim...

IT Controls Specialist

Audit And Risk Recruitment

Warwick, Warwickshire

Salary dependant on experience. Competitive and regularly reviewed plus extensive benefits package.

Support the development and maintenance of an effective internal controls framework (ICFR) as well as maintenance of control operating procedures, processes, and policies. Support the IT Risk and Controls Manager with implementing...

IT Controls Tester

Serco

Solihull, West Midlands

Competitive

Complete Risk & Control Matrix (RACM). Agree templates for controls. Review and write controls as needed. Develop new processes where required. Design Testing Schedules for controls. Perform testing of RACM and drive continuous im...

IT Financial Controls & Assurance Specialist

Bt Security

London, Greater London

Competitive

Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and Assurance Specialists. Improving and developing the IT Controls Framework that aligns with industry best practice. S...

IT SOx & Controls analyst

Michael Page Finance

West Midlands, England

£50,000 - £55,000 per annum

Identify opportunities to enhance IT controls efficiency and effectiveness. Work closely with the IT and finance teams to ensure SOx compliance. Manage and guide the controls implementation process. Conduct regular internal audits...