It Control jobs in West Midlands

Now available 3 results are consistent

Sort by:relevance - date

IT CONTROLS SPECIALIST

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...

CompanyAudit And Risk Recruitment
AddressWarwick, Warwickshire
CategoryEngineering
SalarySalary dependant on experience. Competitive and regularly reviewed plus extensive benefits package.
Job typePermanent
Date Posted 2 months ago See detail

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 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...