7 of 7 ITGC Jobs in the Midlands

financial crime or digital channels is necessary to enable informed discussions of risk. You'll also need knowledge of 1st line risk frameworks, IT General Controls, external outsourcing risks, including industry frameworks such as COBIT, CRISC and SOX are key. We’re looking for a highly skilled individual with a More ❯

and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key Technology Risk related regulations, standards, and frameworks. Getting involved More ❯

internal stakeholders and the external auditor of the design, implementation and operating effectiveness of the ING ICFR control framework with a focus on IT general controls and application controls. Help entities with the implementation of internal controls in line with the guidance to ensure a sound control environment, resulting from … business process improvements, including design, implementation and execution of (regulatory) oversight processes and controls A deep understanding of IT, IT related controls (including IT general controls and application controls) An understanding of change management and control impacts on implementation of new software/IT tools and its accounting consequences Demonstrable … business processes and knowledge of the relevant (legal) regulations and procedures Experience with multi-layered financial statement closing processes, loan loss provisioning and IT general controls; Superb business acumen and communication skills to help the business and its stakeholders understand, relate to and action key elements of his/her More ❯

experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance. Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP systems, databases, cloud environments). Excellent analytical skills and attention to detail, with the ability to assess complex More ❯

experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance. Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP systems, databases, cloud environments). Excellent analytical skills and attention to detail, with the ability to assess complex More ❯

will be doing Lead IT Controls Program: Own and deliver the IT components of the Internal Controls Program, including formation of first time IT General Controls (ITGCs) and application controls (ITAC) frameworks. Consideration of the effective design and implementation of controls that are most efficient in the business context and … need from you Professional qualification in CISA, CRISC or equivalent. Proven experience in IT compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. More ❯

West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role … Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT audits as part of the annual assurance plan Perform SOx ITGC testing, assess deficiencies, and support remediation plans Work with Risk, Finance, and IT teams to enhance business controls across multiple territories Conduct information security audits … with regulators as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in IT Audit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent communication skills and the ability to engage stakeholders at all levels Relevant qualification (ISACA, CISA More ❯