1 to 25 of 61 ITGC Jobs in London

About the team and the role: We are seeking an experienced and detail-oriented Senior Manager, IT General Controls (ITGC) to join our Corporate Accounting department in London. This role is an integral part of our global SOX compliance team, with a focus on assessing, enhancing, and overseeing IT control activities that impact the company's internal control over financial … teams, and a proactive approach to driving compliance and control excellence in a fast-paced fintech environment. How you'll contribute: Own the design, execution, and monitoring of IT general controls (e.g., access controls, change management, system operations, backup and recovery) relevant to SOX 404 compliance. Act as a core member of the company's SOX compliance team, ensuring IT More ❯

managing and delivering a portfolio of IT external audit clients, with timely delivery, cost efficiency, and high audit quality. Hands on experience in managing and delivering: IT general controls (ITGC) and IT automated controls audits Third Party Controls Reporting – SOC1, SOC2, ISAE3402, AAF Audit data analytics and automated control testing Third Party Risk Management and Information Security audits Good technical More ❯

systems such as SAP S/4 HANA and Oracle Fusion. Experience with Data Protection/Privacy (GDPR), IT strategy, change management, business continuity, and IT infrastructure. Testing IT general controls (ITGCs) and automated controls for SOX or similar reports. Experience with technology transformation projects and system implementations. Proficiency with audit software and Microsoft Office. Knowledge of regulations and frameworks More ❯

Plan and execute risk-based IT audits across international entities, including but not limited to, infrastructure, applications, cloud environments, cyber security, and third party/vendor risks. Evaluate IT general controls (ITGCs), application controls, and technology-related processes aligned with SOX, GDPR, NIST, ISO 27001, and other global compliance requirements. Partner with international business units and technology teams to identify More ❯

you'll get to: SOX Program Leadership:Manage the IT SOX compliance program, including risk assessments, control mapping, and annual scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation More ❯

you’ll get to: SOX Program Leadership:Manage the IT SOX compliance program, including risk assessments, control mapping, and annual scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation More ❯

essential infrastructure seamlessly across water, energy, transport and telecom. Want to come and be a part of it? What will you be doing? Are you an expert in IT General Controls with a passion for risk management and compliance? We're looking for a proactive leader to drive the design, implementation, and continuous improvement of ITGCs across critical systems, ensuring … Minimum 5 years of experience in IT risk, IT audit, or IT controls in a large enterprise environment, preferably within critical infrastructure or regulated sectors. In-depth knowledge of ITGC f rameworks, risk management methodologies, and standards (e.g., ITIL, COBIT, ISO 27001, NIST CSF). Strong understanding of regulatory and compliance environments in the UK utilities or critical national infrastructure … sector. Understanding of SOx concepts in regards to ITGC’s. Excellent communication, stakeholder engagement, and report writing skills. What’s in it for you? We offer a range of benefits designed to support your life in and out of work, some of which include; Matched or contributory pension scheme Online GP service, 24 hours a day, 365 days a year More ❯

requirements and technological changes within the industry Skills/Knowledge Knowledge of audit procedures and technical security and control standards usually obtained through related work experience Solid understanding of ITGC and related processes (e.g., Configuration Management, Vendor Management, Access and Identity Management) Understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Change Management, Problem Management) Skills as needed More ❯

update the assessments of the risks. Coaches and motivates team members on the application of the Audit methodology, data governance and management principles, technology/applications risks and controls (ITGC), and actively manages the performance of team members. Leverages standard methodology across the Audit function. Contributes to critical initiatives within Internal Audit and supports delivery of training. Minimum Requirements CISA … assurance delivery and supervision, including experience of driving data governance and data integrity audits Deep understanding of data management tools, databases, data analytics, applicable data regulations Technology/application (ITGC) Technical Knowledge is advantageous Extensive partner management experience Experience in a fast-paced international organisation would be advantageous Strong analytical and critical thinking abilities coupled with superb communication, writing and More ❯

role you must have Demonstrable professional IT External or Internal Audit experience. Experience in delivering high quality integrated audits across IT/operations/finance including IT general controls (ITGC), IT automated controls audit. Knowledge of payments, front-to-back-office controls, change programmes, and Operational resilience. Third Party Risk Management and Information Security auditing experience. Experience working for a More ❯

on service improvements. IT Standards, Risk, Control & Governance Contribute to IT policies and standards, ensuring adherence at all times. Manage risks through the IT Risk management framework. Improve IT general controls, including designing preventative controls and automation to reduce manual detective controls. Third Party Management Lead and manage teams in a hybrid staff/outsourced structure. Coordinate third-party contributions More ❯

the highest technical standards. We welcome innovative ideas to help shape the future of our IT Audit practice. Key responsibilities: Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for banking clients across the UK. Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines. Oversee teams, manage performance, and More ❯

Governance function. Successful candidates will enjoy a broad remit, as they assist in the maintenance and enhancement of the Company’s Data Governance, Data Protection, Market Data control, IT General Controls, Operational Resilience (including Business Continuity) and Third Party Management methodologies. The role reports to Technology Governance Lead Analyst. There will also be additional opportunities to partner closely with the … and external audits; ensuring that action points are resolved and closed appropriately. Provide access control related audit and project updates to relevant senior stakeholders as and when appropriate. IT General Controls: To take ownership of delivery and completion of cyclical access control reviews across the business. Including internal and externally hosted applications, physical security reports, market data access permissions, and More ❯

short-term transformation and long-term transformation elements of the ICFR project plan, passionate about IT processes and controls at the group and within the divisions. This includes IT general controls across the full spectrum of IT domains and IT automated controls Where relevant, manage the external support, to deliver the specific elements of the ICFR project plan according to … Providers Referrals increase your chances of interviewing at Barden by 2x Get notified about new Information Technology Controller jobs in London Area, United Kingdom . Senior Manager - International IT General Controls Financial Controller – Leading Global Hedge Fund – Highly competitive base + large bonus potential London, England, United Kingdom 1 week ago Greater London, England, United Kingdom 1 month ago Financial More ❯

to Spotify’s global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate with process and control owners to maintain an effective Engineering (IT) control environment, including recommendations for the More ❯

An international investment bank is looking for an IT Audit, AVP to start before the end of March. This role is ideal for someone with a strong IT general controls foundation and additional experience across infrastructure audits, application development audits, cybersecurity reviews, cloud risk assessments, and IT process reviews. You must be available within one month , able to travel to … ensuring quality and accuracy. Collaborate with stakeholders to implement audit recommendations. Conduct ongoing risk monitoring of assigned areas. Key Requirements: Strong IT Audit experience (5+ years) Experience in IT General Controls (ITGCs) as a foundation. Demonstrable experience in one or more specialized areas such as infrastructure audits (Windows, Unix, virtualization, firewalls), application development (SDLC, secure coding), cybersecurity reviews (vulnerability management More ❯

shape the future of our IT Audit practice? The key responsibilities as a Manager in the National IT Audit team: Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for banking clients across the UK. Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines. Oversee teams, manage their performance More ❯

challenges? Understand and promote the wider service capabilities of the Technology & Digital team and the firm. How can your insights benefit your clients? What You'll Bring: Experience conducting ITGC reviews across various applications (e.g., SAP, Oracle, Microsoft Dynamics). Strong IT assurance experience within specific sectors or across multiple industries. How do you tailor your approach to fit different More ❯

shape the future of our IT Audit practice? The key responsibilities as a Manager in the National IT Audit team: Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for industry & services clients across the UK. Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines. Do you thrive in More ❯

to join it's Technology Governance function. The successful candidate will lead on initiatives to maintain and enhance the Company's Data Governance, Data Protection, Market Data control, IT General Controls, Operational Resilience (including Business Continuity) and Third Party Management methodologies. The incumbent will manage a small team of Junior Analysts. Key Responsibilities Third-Party Management Framework: Provide effective oversight … managing data and technology risk. Oversee the Data Protection functions to ensure that WINS remains compliant with applicable legislation and regulation. Data Governance Framework: Maintain data governance framework. IT General Controls: To take ownership of delivery and completion of cyclical access control reviews across the business. Including internal and externally hosted applications, physical security reports, market data access permissions, and More ❯

update the assessments of the risks. Coaches and motivates team members on the application of the Audit methodology, data governance and management principles, technology/applications risks and controls (ITGC), and actively manages the performance of team members. Leverages standard methodology across the Audit function. Contributes to critical initiatives within Internal Audit and supports delivery of training. Minimum Requirements CISA … assurance delivery and supervision, including experience of driving data governance and data integrity audits Deep understanding of data management tools, databases, data analytics, applicable data regulations Technology/application (ITGC) Technical Knowledge is advantageous Extensive partner management experience Experience in a fast-paced international organisation would be advantageous Strong analytical and critical thinking abilities coupled with superb communication, writing and More ❯

for their team in London. Sitting as part of a team of 8, this role will be responsible for leading audits in the team, with a main focus on ITGC and ITAC’s. They are looking for: Must have Internal Audit experience within Financial Services Experience of leading audit and managing stakeholder relationships Exposure to ITGC and ITAC’s in More ❯

systems implementations, or Information Security -Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams -Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 -Awareness of ISO 27001, GDPR, and other relevant standards -Effective analytical and critical thinking abilities -Entrepreneurial nature, self-motivated, ethical, and dependable #J More ❯

initiatives. Creating project artefacts, plans, RAID logs, RACIs, and reporting progress. Challenging processes and working with the Treasury team to implement best practices, automation, and reporting enhancements. Ensuring IT General Controls are in place for system change management. Qualifications Experience in finance transformation projects involving system implementation and process re-engineering. Project management skills including planning, RAID logs, RACIs, and More ❯

such as SOX or climate-related disclosures. Fuel your passion To be successful in this role you will: Have BSc. from an accredited university or college. Have experience in ITGC/GITC audits including interfaces, control reports configurable controls. Possess deep working knowledge of IT service management. (e.g., ITIL-related disciplines). Have a solid working knowledge of OT security More ❯