Validate the product to ensure compliance of the delivered functionality and system integrity, and give sign off. You’ll be responsible for change management.
Delivery and execution of all engagements will adhere to audit methodology and include formal sign-offs of key documents and processes within an audit file.
This role will be working with very senior stakeholders including Board Members,offering significant high-level exposure to the business and its operations.
Ensure all paperwork is up to date, accessible and complete including risk assessments, sign off sheets and method statements. Right to work in the UK.