Head of IT Governance
Woking, Surrey - Hybrid Working Model
Competitive salary, company car, up to 30% bonus and excellent benefits package
We have an exciting new opportunity for an IT Governance Manager to head up our IT Governance team, this role is extremely important as you will be responsible for identifying, managing and scoping requirement for all IT Governance activities - Operational and project, and lead teams across Governance & SAP Security in 22 Markets/ 6 clusters.
Responsibilities:
* Joining us as IT Governance Manager you will be responsible for the compliance of all Technology owned IT SOX controls, and Audit of IT General Controls.
* This role is accountable for all Technology systems within scope of Audit/Sox but specifically the ERP’s for UK/Ireland, Adriatic’s and the 12 markets which will consolidate to 2 ERP’s by end of 2027.
* This role will take accountability for the audit and controls related to other key systems such as sales, planning, HR and procurement.
* You will need to sets & implement the Governance strategy and driving department wide people engagement.
* Providing management oversight and expertise for the wider IT governance agenda, including IT policy management, IT risk management, systems access control, licencing, resilience and disaster recovery.