System Governance Advisor

2 days ago


Yorkshire and The Humber, United Kingdom DFS Furniture Ltd Full time

As a System Governance Advisor at DFS Furniture Ltd, you will be responsible for ensuring the effective use and maintenance of our internal controls system. With a strong understanding of internal control standards, you will oversee system operations, monitor usage by control operators and assurance teams, and produce regular reports on internal control effectiveness.

You will work closely with the Senior Internal Control Manager to identify areas for enhanced control and implement solutions. Your expertise in internal controls and ability to train business stakeholders will be essential in rolling out control standards and tools across the organization. We offer a collaborative and supportive work environment, with opportunities for growth and development.

The successful candidate will have a sound understanding of internal controls and be able to work to an agreed controls standard. Experience in training and ability to communicate complex concepts to non-technical stakeholders are highly desirable. A competitive salary of £65,000 - £85,000 per annum, plus benefits including growth and training opportunities, leave entitlements, discounts on DFS products, and wellbeing perks make this an attractive opportunity for a seasoned professional.

In this role, you will be responsible for monitoring and overseeing the use of our internal controls system, ensuring it produces valid data aligned with our organizational structure. You will also participate in mapping and assessing internal controls, working with business units to identify areas for enhanced control. This is an excellent opportunity to develop your skills and experience in risk management and internal controls.


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