IT Internal Controls Manager

We are looking for an Internal Control Specialist to support our internal audits process and controls across the group. As an integral part of the Audit function, this role will play a key role in ensuring the effectiveness of our management controls and processes.The successful candidate will be responsible for assisting with planning, performing, and...

Job DescriptionThe Internal Audit Specialist role at PayPoint Group supports the company's internal audit function, ensuring robust management controls and processes are in place. This position is responsible for approximately 20% travel, reporting to the Internal Audit Manager.Main responsibilities include assisting with larger business-wide audits,...

Job DescriptionThe PayPoint Group is seeking an experienced Internal Audit Specialist to provide assurance over risk management, governance and control processes across the organization.

Job TitleWe are currently seeking an Internal Auditor to join our Risk and Internal Audit team. This is a fantastic opportunity for a professional with a strong background in risk management and audit to make a real impact within the organization.Main Responsibilities:Conducting audits to assess the design and operating effectiveness of internal...

About the Role:We are looking for an experienced IT Controls Delivery Lead to join our team and contribute to the success of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Key responsibilities will include:Leading the delivery of high quality testing and assessment activitiesEnsuring compliance with IT...

We are seeking an experienced IT professional to join our team as a Technical Assurance Expert. This is a fantastic opportunity to lead the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management...

About the RoleThe PayPoint Group is seeking a skilled Audit Assistant to join its Internal Audit function. As an Audit Assistant, you will play a crucial role in supporting the team in planning, performing, and reporting on audits.This is a fantastic opportunity for someone looking to develop their skills and knowledge in internal auditing. The successful...

Be-IT Ltd is seeking a highly skilled Management Accountant to join their team in Welwyn Garden City. The ideal candidate will possess ACCA, ACA, or CIMA finalist or professional-level qualification and proficiency in Excel with strong analytical skills.The successful applicant will be responsible for maintaining and updating the fixed asset register,...

**About Tesco Partners**We're a big business, and we can offer a range of diverse full-time & part-time working patterns across our many business areas. Our vision at Tesco is to become every customer's favourite way to shop, whether they are at home or out on the move.We have an exciting opportunity for an Internal Communications Manager to join our team....

Axalta is a leading coatings company that has remained at the forefront of innovation by continually investing in cutting-edge solutions. Our engineers develop technologies that protect customers' products and add dimension and beauty with colorful finishes.We are currently looking for a Country Controller to join our team in one of our UK facilities...

Company OverviewAt Tesco, our vision is to become every customer's favourite way to shop. We aim to serve our customers, communities, and the planet a little better every day. As a responsible and sustainable business, we prioritize diversity, equity, and inclusion (DE&I) for all stakeholders.Estimated Salary: £60,000 - £80,000 per annumThis role offers a...

EA First is delighted to partner with a large global organisation in their search for a Fraud Risk and Controls Manager to join their already well-established yet growing team. This is a permanent opportunity with many progression prospects.This organisation is forward-thinking, progressive, and is proud to have an inclusive culture where absolutely everyone...

Role Summary:Axalta Coat. Sys. UK invites applications for a Country Financial Controller position to lead our Finance team in the UK. As a key member of our organisation, you will be responsible for managing the financial accounting and reporting of our legal entities in the UK, ensuring compliance with statutory and corporate policies. This includes...

About the RoleTesco is seeking an experienced Senior IT Risk Manager to join its Cyber Risk function. As a key member of the team, you will be responsible for leading end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial...

Job Overview">This role is an excellent opportunity to join our team at EngineeringUK, where you will lead the end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs). Our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme relies on...

About the RoleWe are seeking a highly skilled Cyber Risk Management Lead to join our team at ENGINEERINGUK. As a key member of our risk management function, you will be responsible for leading end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs). This role is part of our...

Job Description:We are seeking a skilled Risk Management Specialist to lead the end-to-end delivery of high quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Responsibilities include:IT...

About UsTesco Partners is a leading retailer in the UK, committed to providing excellent customer service and offering a wide range of products. As a Digital Communications Specialist, you'll play a crucial role in developing and executing internal digital campaigns that drive business results.Key ResponsibilitiesCreative Direction: Oversee the development...

About the RoleThis is a fantastic opportunity to join ENGINEERINGUK's Cyber Risk function to assess IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Responsibilities

Job Summary:We are seeking an experienced Technology Assurance Manager to join our team and play a key role in the delivery of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.Key responsibilities will include:Leading the delivery of high quality testing and assessment activitiesEnsuring compliance with IT...