My responsibilities include;● S-Ox testing on the JLR IT Landscape, including UK and overseas.● Working with 'off the shelf' and internally developed applications (including SAP).● Planning and delivering General IT Controls testing in support of financial audits:  Access Security,  Data centres and network operations,  Change management,  Automated controls,  IPE/IUC.● Carrying out bespoke internal IT audits focused on IT Governance, Access Security, Finance application controls, BCP / ITDR● Managing and delivering Data Analytics work● Experience of SQL● Mentoring junior staff.● Presentations/briefings to both internal and external associates across varying levels of seniority.● Extensive knowledge of Microsoft Office and Visual Basic to create bespoke, interactive management reports.● International travel.

● Key member of Business Assurance team that were responsible for designing and embedding the JLR Internal Controls Framework and RACM into JLR, after split from Ford.● Involved in the planning and scoping of the JLR IT S-Ox programme on an annual basis.● Performance of S-Ox testing on the JLR IT Landscape, including UK and overseas.● Responsible for design and production of reports for different levels of Management.● Collaborate with colleagues to mitigate and resolve identified S-Ox deficiences.● Maintenance of the Business Assurance Database, Sharepoint Site and department website.● Liaise with external auditors to ensure S-Ox attestation for JLR.