15 ITGC Jobs in England

working with or within IT internal audit/external audit teams within a big 4 or similar environment is essential. Confidence in designing IT General Controls across access, change, and operations domains. Familiarity with IT Controls Framework development or working knowledge of COBIT/ITIL Frameworks. Experience in IT Controls 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 »

comprehensive security assurance measures for generative AI usage across the company. Skills & Experience Experience with Money Transmitter License (MTL) regulatory standards and audits and ITGC Control audits 5+ years' experience in IT Security and/or IT within a financial services organisation Must have fundamental programming/scripting capabilities (e.g. more »

partnerships with key business stakeholders Conducting regular application license, subscriptions, and budgets reviews Creation and maintenance of product knowledge base Management of adherence to ITGC controls, supporting of relevant audits when required. Project management of timely delivery of quality software enhancements and product increments. Providing insights with regards technology and more »

partnerships with key business stakeholders Conducting regular application license, subscriptions, and budgets reviews Creation and maintenance of product knowledge base Management of adherence to ITGC controls, supporting of relevant audits when required. Project management of timely delivery of quality software enhancements and product increments. Providing insights with regards technology and 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 »

and Supply Chain operations from an IT perspective. Strong communication skills and ability to engage with senior leadership and key stakeholders. Knowledge of IT General Controls and their application across IT landscapes. Skills & Experiences Required: Expert in people management, system configuration, Change Management, Release Management, IT Risks and Compliance. Advanced 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 »

solutions based on best practices, adoption of new solution functionality and innovation. This role will champion continuous improvement and ensure compliance to ITIL and ITGC controls The role will entail but not be limited to: Lead the day to day service delivery of the Oracle Fusion ERP and EPM applications … drive further value from ITV’s investment and improve quality of service delivery; manage demand by prioritising product backlogs with business stakeholders Ensure IT standards & ITGC are observed and any exceptions or risks are recorded and monitored as part of ongoing and audit cycle requirements. Conduct regular application, process and … processes, release cycles and customer networks Knowledge and experience supporting hybrid application landscapes with complex system integrations Deep understanding of core ITSM processes, IT General Controls principles and documentation Production Finance business processes understanding Demonstrable experience in delivering continuous improvement and change to services Ability to manage a team focussed more »

your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an IT General Controls framework as we move towards an established control environment. The team operates as the first line of defence and is currently managing the implementation … of an IT General Controls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the IT General Controls framework is introduced with consideration to our current risks and threats to create an established more »

your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an IT General Controls framework as we move towards an established control environment. The team operates as the first line of defence and is currently managing the implementation … of an IT General Controls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the IT General Controls framework is introduced with consideration to our current risks and threats to create an established more »

with IT & OT control requirements and assist in the facilitation of IT risk assessments and reviews. Key Responsibilities: • Create and oversee the SOx 404 ITGC Compliance Program's continuing oversight. • Assist with the review and monitoring of the IT Risk Management Program. • To carry out and assist with IT control … of SOx & non-SOx systems. • Support with monitoring risk remediation programs with technical teams. Key Experience: • Ability to manage several projects simultaneously. • SOx 404 (ITGC) experience • Good attention to detail and strong documentation skills • Strong knowledge of IT, OT and risk-related frameworks and standards (e.g. COBIT, ITIL V3, ISO 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 »

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 »