ICOFR Audit & Assurance Manager BT Group

4.0 - 8.0 years

6 - 10 Lacs

bengaluru

Work from Office

What youll be doing Role is vital to delivering our ICOFR compliance including our ITGC commitments, not only will it undertake the actual reconciliations and ensure operation of our key financial and customer experience controls, but this role will also have to face in to the 1st and 2nd line of defence internal and our external auditors. The role will be responsible for ensuring key ICOFR control activities are executed, such as:o Updating all of the ITGC Risk and Control Matrices (RACMs)o Project Managing/ Coordinating simplification across the ICOFR framework to work with our automation suppliers to simplify our controls end two end and ensure that manual effort and risk is eliminated. P...

Posted 2 months ago

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ICOFR Audit & Assurance Manager BT Group

4.0 - 8.0 years

6 - 10 Lacs

Bengaluru

Work from Office

Posted 4 months ago

AI Match Score

Apply

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