IT Governance and Compliance Specialist
2 months ago
GKN Aerospace is a leading global aerospace company, with a strong presence in the industry. We are seeking an experienced IT Governance and Audit Officer to join our team.
Job SummaryThe IT Governance and Audit Officer will be responsible for leading the development of the Global IT control framework, creating templates, policies, standards, and procedures for continuous improvement and effective governance across the global IT function. The primary focus will be on maintaining the license to operate by ensuring compliance, certifications, and audit readiness for seamless business operations.
Key Responsibilities- Develop and maintain an IT policy management system that aligns with current standards and sets the benchmark for our global operations.
- Continuously assess and enhance the effectiveness of the Global IT control framework, driving innovation and adaptability to evolving organizational expectations and industry standards.
- Ensure effective support for the planning and execution of IT audit activities, leveraging expertise to align with regulatory requirements and organizational objectives.
- Track and oversee the completion of agreed audit actions, driving accountability and timely resolution to maintain audit readiness and compliance.
- Regularly report on audit planning and corrective actions to the IT leadership team and key stakeholders, highlighting priorities and areas for improvement.
- 4+ years' experience of Audit and Risk Management within an IT Environment
- Capable of building strong relationships with key stakeholders at all levels in the organisation
- Strong planning and organisation skills to drive effective and timely delivery
- Effective communication skills including written, verbal, and presentation, capable of adjusting approach and style to suit different audiences
- Familiar with LEAN principles and their application to drive efficiencies and continuous improvement across the IT function
- Ability to work independently and within a team environment
- Ability to collaborate, working closely with both functional and technical teams
- Strong analytical, problem-solving, and trouble-shooting skills
- Ability to remain flexible as priorities change working with key stakeholders to ensure continued alignment to critical deadlines
GKN Aerospace is an equal opportunity employer. We treat all our employees and applicants fairly and are committed to ensuring that there is no discrimination or harassment against any employee or qualified applicant on the grounds of age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status or any other characteristic protected by law.
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