IT Controls & Audit Manager

• IT Controls and Audit Compliance Manager
• Newcastle - Onsite 3 days a week
• 6 month contract
• Inside of IR35
• £456 per day

My client is looking for a IT Controls and Audit Compliance Manager who will be Reporting to the Senior Director of IT Governance, this role is responsible for defining, implementing and governing the IT Controls Framework globally.

This responsibility includes but is not limited to;

• Accountable for defining, implementing and governing the IT controls Framework to ensure that IT controls are effectively managed within IT.
• Accountable for developing and implementing an operating model to ensure full compliance with the control framework.
• Accountable for Controls Test planning, testing execution, and stakeholder metrics reporting.
• Accountable for facilitating and providing effective collaboration between the wider IT teams and our business stakeholders to ensure compliance with our control framework.
• Accountable for supporting and enabling IT audit and compliance reviews, ensuring responses are effectively documented and evidenced in a timely manner.
• Accountable for ensuring effective remediation plans are in place and tracked to ensure compliance.
• Drive excellence in operational delivery in how existing and new applications deli...