4 of 4 ITGC Jobs in the Midlands

certifications such as CISA, CISSP, CRISC, or equivalent. Minimum of 3-5 years of experience in IT auditing within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain More ❯

CFE, CPA, etc.) preferred. Significant, demonstrable experience of IT auditing (e.g., audits of automated business controls and of the implementation of new systems). Experience of audits of IT general controls is a pre-requisite. Ability to identify and evaluate risks within the control environment. Sound judgment on the impact of issues raised, as well as strong analytical, communication, and More ❯

compliance requirements across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. The core focus being the testing of IT General Controls (ITGC). Key Reports for SOx Compliance and other audit requirements. The role will require a clear testing timeline to be met, ensuring that any documentation is complete and accurate in … Delivery & Reporting. Assist in creating and maintaining all documentation relevant to IT SOX program such as walkthroughs, testing and controls evaluation. Review internal controls documentation and understand the key ITGC controls. Establish, plan, coordinate and deliver controls testing. Ability to articulate detailed work papers documentation to ensure the retained documentation supports the audit work performed. Coordinate and implement testing of More ❯

project scope and budget, executing 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 with industry research and client More ❯