5 of 5 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. ...

effectiveness of key IT processes, agree meaningful improvement actions with stakeholders, and help reduce risk while improving efficiency. Your work will cover core IT general controls including change management, user access management, technology resilience and disaster recovery, as well as assurance over transformation programmes and major projects. You'll also ...

vital role in strengthening IT risk and controls across a complex global estate. This is a key role focused on IT General Controls (ITGC), SOx compliance, audit readiness and controls assurance across the wider IT function. You will take ownership of planning and delivering control testing, supporting audit activity … provided in a timely manner Experience Required Previous experience in IT audit, SOx compliance, IT risk or controls testing Strong understanding of IT General Controls and audit frameworks Experience working with external auditors and compliance programmes Knowledge of SOx, SOC1/SSAE 18 and wider governance requirements Experience with ...

deliver risk-based operations and technology audits in line with professional internal audit standards Plan and execute end-to-end audits covering IT general controls, cyber risk, data, change programmes and third-party arrangements Act as a trusted advisor to senior technology and business leaders, providing insight on technology risk … regulated environment, ideally financial services Strong understanding of operational & technology risk, controls and modern audit techniques Experience leading audits across areas such as IT general controls, cyber security, data, cloud or systems implementations Credibility and communication skills to engage and influence senior stakeholders Ability to apply regulatory and risk requirements ...

IT audits, from scoping and risk assessment through to testing, analysis and reporting. Independently assess the design and operating effectiveness of IT general controls, including change management, user access management, technology resilience and disaster recovery. Provide assurance over major transformation programmes and significant technology projects. Play a key role … technology assurance or an equivalent risk function. Strong understanding of IT governance, risk management and control frameworks within complex technology environments. Experience auditing IT general controls and assessing technology resilience, security and change processes. Confident engaging with senior stakeholders, able to challenge constructively and agree pragmatic, proportionate actions. Commercially minded ...