4 of 4 ITGC Jobs in Lancashire

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices. What you'll be doing: Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance … is in place including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team. Support the IT Controls Test Lead on issues management and remediation activities to drive improvement over controls performance. Provide operational support for new controls, owners and operators and look for ways to improve maturity across … programme Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits - Desirable Confident in all aspects of IT General Controls design and test across access, change and operations domains Experience of working with/reviewing SOC reports Able to partner within and beyond the team, building productive, cross business More ❯

risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices. What you'll be doing: Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance … is in place including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team. Support the IT Controls Test Lead on issues management and remediation activities to drive improvement over controls performance. Provide operational support for new controls, owners and operators and look for ways to improve maturity across … programme Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits - Desirable Confident in all aspects of IT General Controls design and test across access, change and operations domains Experience of working with/reviewing SOC reports Able to partner within and beyond the team, building productive, cross business More ❯