2 of 2 ITGC Jobs in the Midlands

applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board risk briefings. ...

experience. Key Responsibilities Lead the planning, execution, and delivery of IT audit engagements across a diverse client portfolio Assess and report on IT general controls, cybersecurity frameworks, system implementations, and data governance Build and maintain strong client relationships, acting as a key point of contact for IT audit matters Mentor ...