11 ITGC Jobs in London

SANS, ISO-27001/2, SANS, and Cobit 3+ years working experience with enterprise technology compliance management programs, or Auditing experience, controls testing, conducting ITGC and PCI assessments and leading related project teams as a security subject matter expert in privacy, data security and control issues with technologies such as more »

framework and the status of 3rd parties is managed. Skills and Experience Essential Excellent verbal and written communication skills Understanding of SOX 404 IT General Controls Experience of working in a regulated environment and with stakeholders across Operational Risk, Audit and Compliance. Desired Experience working in a regulated environment and more »

Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud and IT SOX Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The minimum criteria you’ll need more »

preferably in a “hands on” role leading the delivery of IT audits from the planning phase to the reporting stage. Good understanding of IT General Controls – for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, IT Disaster Recovery Experience of performing audits of Cloud Computing more »

tight deadlines and budgets while maintaining quality. Ability to work collaboratively as part of a team or independently. Familiarity with testing IT General Controls (ITGC) and IT Application Controls (ITAC). Its not all about the work, its about your well-being too! Perks and Benefits: Salary reviews twice a more »

Experience: - Proven experience in delivering IT audits. - Passion for understanding IT risks and internal controls across diverse industries. - Proficiency in testing IT General Controls (ITGC) and IT Application Controls (ITAC). - Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets. - Strong team player more »

Experience: - Proven experience in delivering IT audits. - Passion for understanding IT risks and internal controls across diverse industries. - Proficiency in testing IT General Controls (ITGC) and IT Application Controls (ITAC). - Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets. - Strong team player more »

larger crypto communities we engage with. WHAT YOU’LL DO: Examine, evaluate, and document internal controls based on various security standards (NIST CSF, MAS, ITGC, SOC2, ISO-27001, etc.) Lead IT-related audits and examinations conducted by external parties Align policies, standards and procedures with compliance objectives Prepare metrics and … security domains Experience working with engineering teams to understand issues and prioritize remediations Experience with Money Transmitter License (MTL) regulatory standards and audits and ITGC Control audits Proficiency with common information security frameworks including SOC2, NIST CSF, and ISO 27001 Demonstrated ability to collaborate effectively across teams Demonstrated organizational, project more »

effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the IT General Controls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »

effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the IT General Controls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »

group of 900 employees all striving to make the business even more successful than they already are. Duties: Speaking to clients about their IT General Controls and Application General Controls requirements, auditing against them Advising on ISO and SOC 2 compliance and implementation processes, helping clients to understand Auditing against … Support and IT Internal Audits Essential experience: 2 or more years experience working with IT Security auditing, preferably within a Consultancy Experience with IT General Controls and Application General controls ISO27001 knowledge, preferably auditing against it Knowledge with SOC 2 auditing or implementations Interviews are scheduled to take place next more »