2 of 2 ITGC Jobs in the South West

remediation planning and monitoring Coordinate internal and external IT audits, ensuring strong collaboration with auditors Oversee an ongoing Controls Assurance program focused on IT General Controls Plan and manage Disaster Recovery exercises, analyzing and reporting on outcomes What You'll Need to Succeed: Familiarity with frameworks like ITIL, ISO27001, NIST 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 ❯