1 to 25 of 36 ITGC Jobs in London

deliver IT audit engagements, including risk assessments, control testing and reporting. Assess IT governance, cyber security, information security and technology risk management. Test IT General Controls, including access management, change management, incident management and third-party technology controls. Evaluate technology risks across enterprise applications, cloud environments and digital transformation programmes. ...

client is seeking a Transformation IT General Controls Senior Manager to work on transformation projects in IT general controls (ITGC) for their clients in primarily the FS sector. This role will ensure compliance with regulatory frameworks, optimize ITGC processes, and enhance IT risk management to support business continuity and security. … Responsibilities Oversee the transformation of IT general controls within operations. Ensure compliance with SOX, GDPR, and insurance-specific regulations Conduct risk assessments to identify vulnerabilities in IT systems. Design and implement control testing procedures Collaborate with internal and external auditors to support compliance efforts. Maintain documentation related to IT controls ...

complex stakeholder groups, including senior leaders, audit, risk, compliance and regulatory bodies. Strong understanding of technology control programmes, including SOX, NI 52-109, IT General Controls and automated application controls. Excellent communication skills with the ability to present complex risk and control information clearly to executive, board and regulatory audiences. ...

developing and overseeing audit professionals. Experience reviewing and signing off audit work, challenging findings and maintaining high-quality reporting standards. Strong knowledge of IT General Controls, cyber security, technology risk and governance frameworks. Familiarity with NIST, ISO 27001 or equivalent technology risk frameworks. A relevant professional qualification, such as CISA ...

operational reporting. Experience with vulnerability platforms such as Microsoft Defender Vulnerability Management, Tenable, Qualys, Rapid7, or equivalent technologies. Familiarity with SOX compliance requirements, IT general controls, and evidence‐based control testing. Experience supporting cloud‐security monitoring and investigations across Microsoft Azure, Amazon Web Services, or other cloud environments. Familiarity with ...

controls, or a closely related discipline, gained in professional services, financial services or another regulated organisation. Experience in one or more relevant areas: IT general controls and SOX/ICFR; cloud risk; DevOps and SDLC controls; ERP risk and controls; operational resilience; third-party technology risk; data or AI governance ...

seeking the following: An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques related to auditing business systems, IT general controls, system interfaces and middleware technologies, business automated controls, system security control and emerging technology Familiarity with innovative audit methods, including those involving ...

programme for an international client. This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities … technical capability to understand how automated controls and application logic operate. Key Responsibilities Deliver IT General Controls (ITGC) testing in support of SOX 404 compliance. Perform testing of key reports and automated controls used in financial reporting. Review application logic, system configurations and technical implementations to validate the effectiveness ...

teams to understand our technology roadmap, key software assets, and emerging digital risks. Technical audit planning: assist in drafting audit plans focused on IT General Controls (ITGCs), cyber security frameworks, change management, and data integrity. Audit execution: evaluate the design and operational effectiveness of IT controls, identifying system vulnerabilities, data ...

controls or a closely related discipline Experience delivering assurance, audit, compliance or risk engagements relating to technology, cybersecurity, privacy or operational controls. Strong ITGC testing understanding. Strong understanding of assurance frameworks and standards, including one or more of:SOC 1/ISAE 3402, SOC 2/ISAE 3000, Digital regulations ...

Experience delivering large-scale Oracle transformation and migration programmes. Strong knowledge of finance business processes and wider enterprise systems architecture. Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements. Desired skills Strong organisational and leadership skills Excellent stakeholder management skills Collaborative approach, with strong multi-cultural empathy Excellent communication, both ...

functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/Entra, Okta ...

Computer Science, Information Systems, Accounting, Finance, or a related discipline. Internal or external audit experience in financial services, with exposure to technology or IT general controls auditing. Understanding of internal control concepts and audit methodology, with the ability to support the evaluation of control adequacy and effectiveness in a technology ...

Computer Science, Information Systems, Accounting, Finance, or a related discipline. Internal or external audit experience in financial services, with exposure to technology or IT general controls auditing. Understanding of internal control concepts and audit methodology, with the ability to support the evaluation of control adequacy and effectiveness in a technology ...

Trust principles including least privilege and segregation of duties. Regulatory & compliance knowledge- Deep understanding of banking regulatory frameworks including FCA/PRA expectations, SOX ITGC controls, ISO 27001, NIST, and CIS benchmarks. Senior programme leadership- Demonstrated ability to lead cross-functional delivery teams, manage risk and dependency frameworks, and operate ...

insights to the Partner and Director community, our clients and share knowledge with the teams. The following skills are core to your role: IT General Controls & Business Process Control Activities Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT risks ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will assess control design and operating effectiveness, document findings ...

working within industry, in an organisation with annual turnover of £50m or more, ideally within a listed FTSE business. A strong understanding of IT general controls, for example IT risk and governance, identity and access management, IT development, IT change, and IT disaster recovery. Operating at assistant manager, manager ...

Model Context Protocol) and/or MLOps (e.g. model deployment pipelines, monitoring and lifecycle management) is highly desirable.* Understanding of compliance requirement around SDLC, ITGC,ITAC.**Key Behavioural/Personality Traits**The Senior Developer will demonstrate strong collaboration skillset with the rest of the development team, as well as producing ...

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. You will lead walkthroughs, review control evidence and document testing results to ...

advisory or consultancy firm 2) A background in at least 2 of the following skills; IT audit (either internal or external) Technology risk ITGC’s Data analytics 3) Excellent communication skills, both written and verbal, with the ability to present complex findings to diverse audiences. Previous experience within a financial ...

Model Context Protocol) and/or MLOps (e.g. model deployment pipelines, monitoring and lifecycle management) is highly desirable.* Understanding of compliance requirement around SDLC, ITGC, ITAC.* Experience with Flyway or similar database migration tooling.* Experience with OpenSearch/Elasticsearch for search and indexing workloads.# Key Behavioural/Personality TraitsThe Lead ...

access reviews, least privilege and separation of duties. Enforce endpoint compliance baselines in Jamf and keep control evidence audit-ready. Implement and operate the ITGC controls behind SOX readiness and SOC 2, at the standard expected of a company at Preply's stage. Share ownership of AI tool governance: evaluation ...

GDPR. You’ll be someone with: Experience delivering assurance, audit, compliance or risk engagements relating to technology, cybersecurity, privacy or operational controls. Strong ITGC testing understanding. Strong understanding of assurance frameworks and standards, including one or more of: SOC 1/ISAE 3402, SOC 2, ISAE ...