, and deeply technical Director of Audit & Controls Transformation. The Director, Audit & Controls Transformation will advise... in Internal Audit, IT Audit, SOX, Risk & Controls, or related transformation-driven roles. Strong understanding of ITGCs, ITACs...
organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively...Industry/Sector Not Applicable Specialism Functional & Industry Technologies Management Level Director...
and audit readiness. Ensure IT General Controls (Access, Change and Operations) related to Finance Systems are designed... and operating effectively. This includes working with and responding to inquiries from internal and external auditors on a regular...