7 of 7 ITGC Jobs in the North West

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 ❯

with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing More ❯

depth knowledge of IT risks and audit methodologies, including data analytics capabilities Previous experience and coverage of: IT security, including access management, perimeter security, and threat management. Solid IT general controls (ITGCs) knowledge. IT outsourcing arrangements, including service delivery, supplier management, and data security considerations. IT governance, strategy, and operating models. Knowledge of IT frameworks (NIST, COBIT, ISO, ITIL) is More ❯

production finance system, integrated with Oracle Fusion ERP. This role acts as the primary liaison between the vendor and internal stakeholders, ensuring seamless system integration, compliance with ITIL and ITGC controls, and the adoption of continuous improvement initiatives. The ideal candidate will develop a deep understanding of ITV’s production finance processes, how eTribez and the wider technology ecosystem support … Systems Administrator and SMEs to assess release scope and impacts, identifying opportunities for leveraging new eTribez functionality. Compliance and risk management Ensure vendor compliance with all regulatory, security, and ITGC standards, recording and monitoring risks as part of the audit cycle. Identify, assess, and mitigate operational, financial, and reputational risks associated with system and vendor performance. Conduct audits and maintain More ❯

In-depth understanding of cybersecurity frameworks (e.g., NIST, ISO 27001) and risk management methodologies. Experience of third-party risk management. Knowledge of regulatory requirements and compliance frameworks (e.g., GDPR, ITGC, PCI-DSS, etc.) related to IT, cybersecurity and risk management. Awareness of various operating systems including but not limited to Windows, Linux, Unix. Experience with cloud environments (AWS, Azure, GCP More ❯

you will be based at our EG Group Headquarters in Lancashire with flexible working options. What you’ll be doing: Conduct compliance testing on in-scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance … is in place, including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team. Lead on issues management and remediation activities to drive improvement over controls performance. Provide operational support for new controls, owners, and operators and look for ways to improve maturity across process, technology, and people. Provide … an IT control testing programme. Experience of working within an external audit team or managing external IT audits from within a corporate environment. Confident in all aspects of IT General Controls design and test across access, change, and operations domains. Experience of working with/reviewing SOC reports. Able to partner within and beyond the team, building productive, cross-business More ❯

About Princes The Princes Group has over 7,000 employees with offices and production sites in the UK, Netherlands, Italy, Poland, France and Mauritius. Princes manufactures 350 different food and drink products responsibly sourced and enjoyed by consumers every day. More ❯