IT General Controls Manager
2 weeks ago
Healthy animals and happy owners – that's the goal.
We are IVC Evidensia, and we are on a mission to build the world's best veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally.
We are looking for a IT General Controls Manager to join us in our mission and be an integral part of enhancing capabilities in the finance function by driving best practice and compliance across each regional finance function. We are seeking a dynamic IT General Controls Manager to join our team. This role is pivotal in establishing and maintaining our technological framework, ensuring the effective management of our IT resources, and fostering a culture of continuous improvement and compliance. The ideal candidate will be a strategic thinker with a keen eye for detail and a passion for technology governance.
In return, you will benefit from:
- Hybrid working environment in a dog-friendly office
- 5 weeks holiday, plus bank holidays
- Your birthday as a paid day off each year
- Cycle to work scheme
- Discounted staff pet care
- Company pension
- EAP and supportive well-being programmes
- Single Private Healthcare
- Family-Friendly policies
Day to day, the IT General Controls Manager will be involved in:
- Framework Development: Craft and implement a comprehensive IT General Controls (ITGC) framework, detailing necessary policies, procedures, and role definitions to manage technology resources and services optimally based on internal policies and expected industry standards.
- Co-ordinate delivery of the framework: Work with the appropriate IT teams to agree a delivery plan of the framework controls and track progress against the plan to ensure the framework is implemented in the priority and timelines to be agreed with the audit committee.
- Audit and Review: Conduct periodic audits and reviews of IT governance and improvement processes, ensuring alignment with organizational policies and control requirements.
- Group Guidance: Serve as a key advisor across the organization, facilitating the adoption and implementation of the IT controls framework to ensure robust technology management.
- Performance Monitoring: Regularly assess the effectiveness of IT controls using defined metrics and indicators. Prepare reports on outcomes and recommend enhancements to bolster IT governance.
- Risk Reporting: Develop and refine Group Technology Risk Reporting mechanisms aimed at achieving continuous monitoring. This includes integrating issues, control indicators, incidents, and findings to provide a transparent view of the organization's risk landscape.
Ideally, the IT General Controls Manager will have:
- Expertise and Experience: A seasoned subject matter expert (SME) with a minimum of 5 years of experience in roles focused on technology governance, quality management, IT project management, IT service management, or IT process improvement. Proven track record of leading and delivering successful IT improvement projects.
- Pragmatic Delivery: A highly organized, detail-oriented, and self-motivated individual with the capacity to manage multiple tasks and projects simultaneously, and the ability to work in a rapidly growing complex business environment with developing maturity of processes.
- Technical Knowledge: demonstrable understanding of technology governance and improvement frameworks (e.g., COBIT, ITIL), methodologies (e.g., Lean, Six Sigma), and risk management standards (e.g., ISO
- Analytical and Problem-Solving Skills: Excellent analytical abilities with problem-solving and decision-making skills, capable of navigating complex and ambiguous situations.
- Communication and Interpersonal Skills: Exceptional communication, presentation, and facilitation skills, combined with strong stakeholder management capabilities and relationship-building capabilities.
- Certifications: While not mandatory, professional qualifications such as CISA, CRISC, CGEIT, CDPSE, CCSK, or similar are desirable and reflect a commitment to professional development and expertise in the field.
Following receipt of your application, you will be contacted by one of our experienced recruitment team.
As a BAME and LGBTQ+ inclusive employer, we are keen to hear from candidates from all minority and diverse groups. As a Disability Confident Employer, we are keen to hear from candidates with disabilities and long-term health conditions and would be happy to discuss any reasonable adjustments needed during the recruitment process.
-
IT General Controls Manager
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom IVC Evidensia Full timeHealthy animals and happy owners – that's the goal. We are IVC Evidensia, and we are on a mission to build the world's best veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally. We are looking for a IT General Controls Manager to join us in our mission and be an integral part of...
-
IT General Controls Manager
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom IVC Evidensia Full timeHealthy animals and happy owners – that's the goal.We are IVC Evidensia, and we are on a mission to build the world's best veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally.We are looking for a IT General Controls Manager to join us in our mission and be an integral part of...
-
HR Operations Team Manager
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath and North East Somerset Council Full timeWe are excited to be seeking a motivated and enthusiastic HR Operations Team Manager who will lead a team providing a friendly, welcoming and effective contact point and triage service for customers to obtain help and advice regarding HR, Payroll and HSWBmatters.The postholder will lead a team and range of activities which support the smooth running of the...
-
Store Manager
6 days ago
Keynsham, Bath and North East Somerset, United Kingdom RHR Full timeThis leading lifestyle retailer is looking for a store manager to lead the management team in their Keynsham store. The retailer boasts a portfolio of over 150 stores in the UK and has presence in the United states. They're looking for an individual keen to take on responsibility and drive the company forward. You will be responsible for the overall...
-
Sous Chef
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Young's Pubs Full timeSous Chef at Lovely Riverside Restaurant About the company: A historic Grade II listed restaurant located by Keynsham Lock, right on the banks of the River Avon. Recently renovated and now reopened, this charming restaurant prides itself on using top-quality ingredients sourced locally, creating menus that reflect the best of each season. What we offer our...
-
Debt Management Officer
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath & North East Somerset Council Full timeHours: 37 per weekContract Type: PermanentService Area: Business and FinanceDepartment: Debt ManagementDo you thrive in busy working environments and like a challenge? The Debt Management Team is looking for highly motivated and enthusiastic individual to join our team.You'll be directly responsible to the Lead Debt Management Officer, playing a key role in...
-
Crsts Finance Lead
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath & North East Somerset Council Full timeHours: 37hrs - 3 years Fixed Term Contract, with option to extend dependant on funding - (02/04/2027)Contract Type: Fixed TermService Area: Place Management, Delivery & TransformationThe Finance Lead for the City Region Sustainable Transport Settlement (CRSTS) is a new role created to as part of the Bath & North East Somerset Council (B&NES) £130million...
-
Patient Transport Liaison Officer
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom E-zec Medical Transport Services Ltd Full timeWe are looking for a full time Patient Transport Liaison Officer (PTLO) on a 6 month FTC to join our team in Keynsham. This person will work Monday to Friday, across variable hours to support the needs of the service we provide.Job Overview: The PTLO helps bridge the gap between hospitals and the Operations team on a daily basis. A patient liaison officer is...
-
Estates Surveyor
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath and North East Somerset Council Full timeAt Bath & North East Somerset Council we have one overriding purpose to improve people's lives.Market supplement of up to £5,000 depending upon experience. About the RoleBath & North East Somerset Council is looking for an Estates Surveyor to assist with the management of the Corporate Estate. The roles will entail general property management functions: to...
-
Regional Finance Service Delivery Lead
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom IVC Evidensia Full timeJob DescriptionHealthy animals and happy owners – that's the goal.We are IVC Evidensia, and we are on a mission to build the world's best veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally. We are looking for a Regional Finance Service Delivery Lead to join us in our mission and be...
-
Laborer
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Core Construction Personnel Ltd Full timePosition:LabourerLocation:Keynsham, SomersetRate:£14.00Core Construction Personnel are looking for an experienced Labourer to start work on a large refurbishment of a Pub in Keynsham. If you are an experienced Labourer and looking for work around the Keynsham area please call Chris or the office on Details include Assisting trades onsite Internal...
-
Project Engagement Officer
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath & North East Somerset Council Full timeHours: 37 per weekContract Type: Temporary (Fixed Term until 31st March 2025)Service Area: Business Growth (Regeneration & Housing)Department: Business and SkillsFollowing a successful pilot, Bath and North East Somerset Council (B&NES) are re-launching the Employment and Skills POD as part of the West of England Combined Authority's (the Combined Authority)...
-
Finance Data Transformation Lead
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom IVC Evidensia Full timeHealthy animals and happy owners – that's the goal. We are IVC Evidensia, and we are on a mission to build the world's best veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally. We are looking for a Regional Finance Service Delivery Lead to join us in our mission and be an integral...
-
Sous Chef
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Young's Full timeSousChef About us:Dating back as far is 1719, our Grade II listed lovely stands proudly on Keynsham Lock beside banks of the River Avon. Now back open after a sympathetic refurbishment, the old dear is looking as charming as ever.We use the best ingrediants and creat our own menus using hand-picked ingredients at the peak of their freshness. Our menus...
-
Bank Care Assistant
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom St Monica Trust Full timeJoining our Bank of casual staff allows you to choose shifts that are convenient to you and required by St Monica Trust.Key ResultsSummary responsibilities Delivery of daytoday holistic care for residents and meeting their unique needs. Duties include (but not exclusive to): personal care; assisting with mobility needs; medications (as appropriate to role);...
-
HR/payroll Officer
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath and North East Somerset Council Full timeWe are excited to be seeking two motivated and enthusiastic fixed term HR Operations Officers on a fixed term basis to part of our HR Operations Service.The postholder will work within our Employee Lifecycle and Service Improvement workstreams this includes acting as first point of contact for all HR Operations queries, providing advice and guidance to...
-
Administrator
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Andrews Property Group Full timeWe have a great opportunity available for an administrator to work within our estate agency offices.Reporting to the Leasehold Property Manager, you will be appointed to the Keynsham office. The role will involve general office administration / secretarial duties within the busy property management department. The applicant should have excellent typing...
-
Od Business Partner
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath and North East Somerset Council Full timeWe are recruiting an OD Business Partner to support the development of a new waste and recycling centre at Pixash Lane just off the A4 near Keynsham.Our frontline staff are hard-working and responsible, who we want to retain in competitive employment markets. This means we have a timebound opportunity to engage with these employees currently based at...
-
Planning & Enforcement Officer
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath & North East Somerset Council Full timeHours: 37 per weekContract Type: Fixed Term until 01/03/2025Service Area:Sustainable Communities**Department: Planning***Bath and North East Somerset is a large and diverse area containing not only the internationally renowned City of Bath which is a World Heritage Site, but also an extensive area of Green Belt, two AONBs, numerous Conservation Areas and an...
-
Systems Administrator
2 weeks ago
Keynsham, Bath and North East Somerset, United Kingdom Bath & North East Somerset Council Full timeHours: 37 per weekContract Type: Temporary (Secondment cover)Service Area: Business Finance and PensionsDepartment: Financial Systems and DevelopmentWe are excited to be seeking a motivated and enthusiastic Payroll & HR Systems Administrator, initially on a temporary 18-month contract, to assist with the management and maintenance of iTrent, our HR & Payroll...