5 of 5 ITGC Jobs in the South West

/Investment Banks, Asset Managers, and Insurance clients Good technical understanding of SOX, J-SOX, and IT audit methodologies Hands on experience in managing and delivering IT general controls (ITGC), IT automated controls audit Third Party Controls Reporting – SOC1, SOC2, SOC3, ISAE3402, AAF Experience with audit analytics and automated control testing Assurance over regulatory remediation programmes Track record leading and More ❯

Evaluate emerging trends and successful practices in IT internal auditing, recommending changes in audit and internal control strategies as appropriate. Evaluate/independently verify the operating effectiveness of IT general controls (e.g., operating system, database, and network) supporting multiple application environments (e.g., SAP, SAP BPC, Workday). Lead and partner with internal audit team members on the planning, execution and … of 8 years of experience in roles (including SAP proficiency) actively involved in auditing and/or advising on areas such as (1) core IT management processes and IT general controls (e.g., change management/system development lifecycle (SDLC), information security, cybersecurity and IT operations), (2) application controls, and/or (3) segregation of duties/security risk/mitigation More ❯

manufacturing company preferred. Knowledge, Skills & Abilities: Strong project management skills Strong written and verbal communication skills Proven analytical and problem-solving/critical thinking skills Solid understanding of IT general controls Strong interpersonal skills Ability to multitask in a fast-paced environment. Proven ability to coach and deliver results through others Audit experience of IT governance, cloud computing, and IT More ❯

G3 for IT, and will support the business in meeting its compliance, privacy, and risk reduction goals. Your objectives and responsibilities will focus on Leading the delivery of IT General Controls (G3 for IT) testing and assurance reporting. Managing the testing schedule using GRC audit tools (e.g., TeamMate) and prioritising control assessments. Providing actionable feedback and recommendations to stakeholders on … the Group's Information Security Management System (ISMS). Leading compliance assessments and maintaining a central repository of security and compliance documentation. Coaching team members and colleagues on IT General Controls and assurance practices. Your previous experience is likely to include . Proven experience leading IT assurance programmes. Substantial experience in security assessments and compliance oversight. Familiarity with ISMS and 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 ❯