Description
IT General Controls Process Specialist
Our client, a prestigious Retailer seeks an IT Controls Process Specialist to take responsibility for the design, development and implementation of IT Controls within the context of the overall IT Controls Improvement Programme.
Knowledge
- Has very good knowledge and experience of IT Controls, IT Compliance, Risk Management, process definition and process improvement, associated tools and metrics
- Has process improvement expertise
- Has appropriate knowledge of IT development methodology
- Knowledge of IT governance procedures
Experience
- Experience defining, developing and implementing IT Controls processes in a large and complex IT environment
- Competent in the use of process management tools ie Visio
- Competent in the use of the MS Suite - Excel, Word, PowerPoint
Person Specification
- Analysis and decision making
- Processes orientation
- Consistently adopts strong, logical thinking when solving problems.
- Demonstrates a broad outlook and ability to think medium to long-term.
- Identifies the core of the problem and establishes priorities.
- Influencing skills
- Team player
- Consistently demonstrates ability to coach and develop others in IT
- Strong communication Skills
Please note your CV will not be submitted for this or any other role without your prior approval.
SQ Computer Personnel Limited acts as both an Employment Agency and Employment Business.