7 ITGC Jobs in London

SANS, ISO-27001/2, SANS, and Cobit 3+ years working experience with enterprise technology compliance management programs, or Auditing experience, controls testing, conducting ITGC and PCI assessments and leading related project teams as a security subject matter expert in privacy, data security and control issues with technologies such as 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 »

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 »

tight deadlines and budgets while maintaining quality. Ability to work collaboratively as part of a team or independently. Familiarity with testing IT General Controls (ITGC) and IT Application Controls (ITAC). Its not all about the work, its about your well-being too! Perks and Benefits: Salary reviews twice a 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 »

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 »