6 of 6 ITGC Jobs in England

auditors confidently. What theyre looking for: Strong IT & Cyber Risk experience within financial services Proven 1LOD experience (not audit only backgrounds) Hands on SOX ITGC ownership and testing Experience managing Internal & External Audit engagement Ability to design, test and challenge IT/cyber controls end to end Understanding of cloud ...

controls comply with internal policies, SOX requirements, and relevant industry frameworks. Your responsibilities will include: Managing end‐to‐end SOX compliance for IT General Controls across all CCEP markets. Overseeing control execution, evidence quality, remediation activities, and closure tracking. Leading SOX audits, working closely with internal and external auditors. Driving … Hands‐on SAP experience (ECC, S/4, GRC) including user access management, authorisations, and SOX control analysis. Experience managing and executing SOX IT General Controls, with strong capability in SAP control performance. A background in delivering audits, assessments, or compliance initiatives—BIG-4 experience is a plus. Experience working ...

there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across … world. It’s your chance to stir up real success – which means you’ll: Lead the development and implementation of the SOX IT General Controls and Risk & Compliance framework across the Costa Group. Act as a subject matter expert, providing guidance on complex controls and influencing strategic decisions at senior ...

Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/… complex in-house environment. Key Responsibilities: Support delivery of the IT SOX programme from scoping through reporting Perform ITGC, application control, and key report testing Prepare high-quality working papers and review team work Identify control gaps and support remediation with IT and business teams Lead or support discussions with ...

function role: you will drive the programme end-to-end, manage your own workload, and act as the key technical lead across ITGC, application controls, and ERP-related SOX risks. The ideal candidate is someone who thrives with autonomy, takes initiative, and can operate as their own project manager … senior-level escalations Continuously improve testing approaches and programme governance Experience & Qualifications Strong IT SOX/IT Audit/Tech Risk background with extensive ITGC & ITAC testing Big 4/Top 6 or large listed company background preferred Experience reviewing work and leading teams Core Skills Strong technical audit ...

representative of the audit team when engaging with business and technology stakeholders. The successful candidate will evaluate automated controls, IT General Controls, and technology risks supporting front-office Investment Banking activities. Strong Investment Banking domain knowledge is essential, alongside the ability to coach junior team members, manage stakeholders, and operate … design and effectiveness of internal controls supporting Fixed Income & Currencies (FIC), Electronic and Algorithmic Trading, and Origination & Advisory. Assess automated controls and IT General Controls (ITGCs) within complex, high-risk trading environments. Plan, execute and report on audits, including drafting findings, validating remediation, and completing ad-hoc reviews and special ...