19 of 19 ITGC Jobs in England

month contract. Please note the role is Inside IR35. Experience Required: Strong knowledge of risk and control frameworks (e.g., NIST, ISO 27001, COBIT). Deep understanding of IT general controls, cyber security principles, and technology risk domains. Experience in control ownership, control testing, and remediation planning. Familiarity with GRC platforms and control lifecycle management. Experience in a risk management, IT More ❯

analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms More ❯

analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms More ❯

risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms More ❯

data quality, reporting processes, and analytics capabilities. Qualifications The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms More ❯

policy requirements. Develop and maintain the ISMS manual and associated procedures. Align security strategies with business continuity and data protection programmes. Interpret IT governance and control frameworks such as: ITGC, NIST, COBIT, CSTAR, ITIL , and other standards to shape policy and monitor conformance. Analyse threat intelligence and risk trends to anticipate and prevent security breaches and advise on emerging technologies More ❯

convert into a business as usual role, or there will be an opportunity to apply for other roles Key Responsibilities Support the design and oversee the implementation of IT General Controls (ITGCs), application controls, within the Oracle Cloud ERP platform. Ensure the new ERP system is aligned with SOX and internal control requirements and that the controls can be demonstrated More ❯

with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing More ❯

Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks Excellent analytical, problem-solving, and communication skills Experience working within data centres or critical infrastructure environments is desirable Additional Info: Hybrid working model (flexibility to More ❯

Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks Excellent analytical, problem-solving, and communication skills Experience working within data centres or critical infrastructure environments is desirable Additional Info: Hybrid working model (flexibility to More ❯

continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS) and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for More ❯

and maintenance of training and specification documentation. Additionally, you'll investigate and resolve user queries across both internal and external applications, while ensuring compliance with internal SOX processes and ITGC requirements. What you'll need to succeed We're looking for someone with a solid background in analysing and documenting business requirements, particularly in relation to EDI integrations. Strong communication More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. responsible for measuring and reporting on Key Performance Indicators (KPIs) to evidence the stability, reliability and effectiveness of key systems and services within More ❯

that assesses the candidates' security analysis, SOC operations, and incident handling skills. Substantial experience in information security across different industries, platforms, and applications. Experience conducting IT compliance assessments (IT General Controls and Audits, PCI, NIST CSF etc.) Experience working on implementation in a SOC environment. Experience working in Microsoft Defender, Microsoft Purview and Microsoft Sentinel is essential. Experience in or More ❯

NetSuite Administrator to manage the day to day administration and maintenance of the several Finance systems, including NetSuite, Rossum and Pleo What you'll do Handling system administration and ITGC responsibilities; Providing first-line user support, escalating issues as needed; Investigating and resolving technical issues across multiple finance systems, including system interface/integration issues; Ensuring financial and system controls More ❯

Education & Experience A bachelor's degree in information technology, Computer Science, or a related field is preferred but not essential. Strong understanding of Technology controls including IT General Controls (ITGC's) Familiarity with relevant frameworks and standards such as COBIT, ISO27001 and SOX. Personal skills Proven experience in technology risk management or a related field. Analytical and problem-solving skills. More ❯

preparing for walkthroughs. Ensure efficient audit process for Finance Technology stack including ensuring SLAs are met and escalating where needed. Own the end-to-end preparation and coordination of ITGC and ITAC audit walkthroughs, ensuring documentation is accurate, timely, and meets auditor expectations. Assist in responding to and managing audit queries on behalf of control owners, helping to reduce audit … years systems audit experience in enterprise environments, specifically on ITGCs. Internal Controls or IT audit experience with knowledge of IT Audit SOX controls is a must. Understanding of IT General Controls (ITGCs) including proper design and implementation, monitoring, and reporting any assurance issues is a must. Strong stakeholder management and communication skills, with the ability to support control owners and … internal and external auditors. Ability to build positive working relationships within the business. Understanding of IT Automated Controls (ITACs) is a nice to have. Demonstrated experience preparing and leading ITGC and ITAC audit walkthroughs is highly desirable. Previous audit experience within a similar industry is advantageous. Ability to translate technical IT risk issues into business language and actionable insights for More ❯