Lead IT Audit - St Albans

Only for registered members St Albans, United Kingdom

4 weeks ago

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+ Job summary
We're seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group.


You'll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across internal teams and third parties.

Responsibilities
  • Lead the development and implementation of the SOX IT General Controls and Risk & Compliance framework across the Costa Group.
  • Act as a subject matter expert, providing guidance on complex controls and influencing strategic decisions at senior management level.

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