26 to 42 of 42 ITGC Jobs in England

advocate change. This position entails managing the design assessment, implementation, and ongoing effectiveness testing of all areas of Global IT Controls including IT General Controls, automated configured controls, driving controls automation/analytics, and special IT Implementation projects. Specifically, the IT Internal Controls Sr. Analyst will: Plan and execute … with India GCC Assistant Manager, and lead/oversight offshore India team for completion of the work in all areas of IT SOX Controls work – ITGC, Automated Controls, GRC, and Automation. Be a leader in Internal Controls automation journey by working with team to build a muti year plan ...

London (hybrid) Job Profile: Full time Responsibilities Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirements Help set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … External Audit team to ensure their regulatory requirements are met Build relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed. Promote best practise and help identify automated techniques both for operating and testing controls Collaborate with other GRC functions and IT management ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

SumUp approaches technology risk for years to come.What you'll doPlan and run IT audits across the approved annual Internal Audit planAssess IT general controls, infrastructure and governance against recognised frameworksWrite clear audit reports and present findings and recommendations to managementUse data analytics to test samples and analyse large data … internal auditor within a regulated financial services environment, with a focus on IT audits.Strong knowledge of audit standards, risk management and IT general controls frameworks such as COBIT, ISO 27001, PCI DSS, ITIL or NIST.Comfortable working with data structures, data security, cloud architecture or network infrastructure in at least ...

fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening … audits , including hands-on involvement in testing and identifying efficiencies Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively Strong communication and stakeholder engagement skills , with the confidence ...

have specific responsibility for supporting the Head of Internal Controls to deliver key targets in 2026 and beyond with a specific focus on IT General Controls including both ITGC’s and ITACs. A new RACM is being developed for implementation in 2027 that will include a significant increase … areas for improvement, including through risk assessments, control testing, and data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/ ...

within a listed FTSE Business. Experience delivering IT Internal Audits. Essential. Planning and Delivery of IT Internal Audits. Strong understanding of IT General Controls (ITGC), for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. Assistant Manager/Manager/Senior Manager ...

Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance‐driven access governance. Stakeholder engagement & communication - Excellent cross‐functional collaboration skills with the ability to operate effectively across ...

maintain device encryption policies. Data Protection Compliance: Ensure all localized retail systems and warehouse practices comply directly with GDPR, IT General Controls (ITGC), and corporate data breach prevention playbooks. 5. Office IT Operations & Service Delivery Corporate Workplace Operations: Manage daily IT infrastructure across EMEA offices and showrooms, covering corporate hardware ...

Volta is seeking an Associate Director/Senior Manager to lead IT General Controls (ITGC) and SOX for IPO readiness. You will scope, design and test controls across Volta's IT landscape, reporting to the VP, SOX and Internal Controls, ensuring a strong, sustainable control environment. This hands-on role … partners with IT and finance teams to implement controls, remediation, and ISO/SOC 2 alignment, while building the ITGC/SOX capability and managing senior stakeholders globally. #J-18808-Ljbffr ...

deep interest in identifying data anomalies, reconciling complex transaction flows, and optimising system performance. Strong awareness of internal controls and IT general controls (ITGC) regarding financial reporting systems. Excellent verbal and written English communication skills, with the ability to bridge the gap between technical developers and non-technical business accountants. ...

third-party, cloud and SaaS services. Act as a key IT contact for internal and external audits, assurance activities and reviews. Maintain strong IT General Controls and complete IT control assurance activities. Manage IT licensing, service consumption, renewals, domain registrations and related commercial activity. Lead and deliver IT projects including … applications, business use cases and service criticality. Strong knowledge of Microsoft 365, Azure and PowerApps/Power BI . Detailed understanding of IT General Controls and IT governance. Experience producing and maintaining technical, procedural and architectural documentation. Knowledge of IT licensing models, consumption and commercial management. Strong supplier, contract ...

directly with process owners to remediate control weaknesses and improve documentation Review and strengthen technical accounting controls, ensuring alignment with SOX requirements Assess IT general controls (ITGCs) and application controls, working closely with IT teams Review treasury processes and controls, including cash management, banking and related financial risk areas Support … hands on SOX experience, ideally gained in a Big 4 or industry SOX/internal controls function Strong technical accounting knowledge Experience testing IT general controls and working with IT teams on control remediation Experience of treasury processes and controls within a SOX framework Comfortable working independently in a fast ...

climate risks Risk framework documentation to enhance governance Helping deliver risk training to enhance Risk Owner engagement and the quality of outputs IT General Controls: A 12-month rotation in IT General Controls covering: Supporting the development and maintenance of IT Risk & Control Matrices (RACMs) across key systems and IT ...

resilience Delivering application upgrades, implementations and transformation projects Coordinating testing, UAT and deployment activities Managing major application incidents and service escalations Supporting audits, IT General Controls and compliance activities Driving application lifecycle management across on-premise and SaaS platforms Managing software licensing, renewals and commercial agreements Working closely with Cyber … applications governance and support experience Knowledge of Azure, Microsoft 365, Power Platform and Power BI Strong understanding of ITIL, change management and IT General Controls Experience managing outsourced suppliers and third-party vendors Excellent stakeholder management and communication skills Experience delivering application and SAP-related projects Degree in IT, Business ...

daily rate of £400-£450 via umbrella, for an initial 6-month engagement inside IR35. The consultant will perform SOX 404 testing across IT General Controls, key reports and automated controls, reviewing application logic and configurations to ensure effective controls and clear client communication. #J-18808-Ljbffr ...