7 of 7 ITGC Jobs in the South East

feature requests, performing feasibility analysis, and leveraging existing product capabilities. Ensure regulatory compliance and integrity of data and processes supported by ERP applications by practicing effective IT general controls (ITGC) and adherence to GxP requirements. Serve as the point of escalation for delivery issues and roadblocks. Stakeholder Management & Communication: Maintain clear communication channels with stakeholders related to the delivery and More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

It will also oversee controls related to other key systems such as sales, planning, HR, and procurement. Qualifications Essential Experience in developing and managing IT governance protocols, including IT general controls Experience of developing and operating ITGCs in a SOX-regulated environment Highly developed interpersonal skills, coupled with drive and energy to develop and improve controls in a fast-paced … solutions Team player, flexible, responsive, eager to take on new challenges Graduate calibre Experience in an audit, governance, or compliance management role in IT Led improvement programmes for IT General Controls Ability to interpret business risks and implement appropriate controls Willingness to work in a pan-European environment Desirable Experience in FMCG business environment Experience with SAP authorisations, SAP GRC More ❯

management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and internal teams on … short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat, ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What More ❯

Lead the programme on timely updating and upskilling of Risk control Matrix making sure the control description and relevant data fields are up to date. Work closely with the ITGC CoE to drive improvements in both the efficiency and effectiveness of the Company's SOX programme to increase the level of automated and preventive controls. Lead SOX scoping and risk More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning 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 ❯