14 ITGC Jobs

SANS, ISO-27001/2, SANS, and Cobit 3+ years working experience with enterprise technology compliance management programs, or Auditing experience, controls testing, conducting ITGC and PCI assessments and leading related project teams as a security subject matter expert in privacy, data security and control issues with technologies such as more »

partnerships with key business stakeholders Conducting regular application license, subscriptions, and budgets reviews Creation and maintenance of product knowledge base Management of adherence to ITGC controls, supporting of relevant audits when required. Project management of timely delivery of quality software enhancements and product increments. Providing insights with regards technology and more »

Working with all the team tracking work, tasks and assignments Own the documentation repository which will include amongst others the IT Business Continuity plans, ITGC, Application Register and ensure they are up to date. Working with the learning team to producing appropriate training for the applications. Coduct capacity planning exercises more »

firm with expanding operations spanning across various locations in Scotland. Ideal candidates will possess: A robust comprehension and practical experience in IT Governance, IT General Controls, and staying abreast of emerging IT risks and trends. Proven ability in team management, coupled with a collaborative approach towards leadership. Exceptional verbal and more »

to engage audiences at all levels.. • Ability to explain complex technical solutions in a way that business users can understand • An understanding of IT General Controls and how these apply across the IT landscape and the processes in use to support the backoffice applications more »

tight deadlines and budgets while maintaining quality. Ability to work collaboratively as part of a team or independently. Familiarity with testing IT General Controls (ITGC) and IT Application Controls (ITAC). Its not all about the work, its about your well-being too! Perks and Benefits: Salary reviews twice a more »

Experience: - Proven experience in delivering IT audits. - Passion for understanding IT risks and internal controls across diverse industries. - Proficiency in testing IT General Controls (ITGC) and IT Application Controls (ITAC). - Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets. - Strong team player more »

Experience: - Proven experience in delivering IT audits. - Passion for understanding IT risks and internal controls across diverse industries. - Proficiency in testing IT General Controls (ITGC) and IT Application Controls (ITAC). - Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets. - Strong team player more »

design, implementation, and operating effectiveness of controls. as a central point of contact and subject matter expert (SME) for IT controls, maintain the IT General Controls framework, embedding it into our Change Delivery Lifecycle, to ensure appropriate technology controls are designed and implemented. the delivery of quality IT controls output … can demonstrate solid experience in internal or external IT audit, internal controls, risk assessment/management and IT governance. Strong working knowledge of IT general controls is key alongside an ability to help management develop appropriate risk mitigation techniques. The role requires experience of managing dialogues with both Senior Management more »

your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an IT General Controls framework as we move towards an established control environment. The team operates as the first line of defence and is currently managing the implementation … of an IT General Controls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the IT General Controls framework is introduced with consideration to our current risks and threats to create an established more »

your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an IT General Controls framework as we move towards an established control environment. The team operates as the first line of defence and is currently managing the implementation … of an IT General Controls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the IT General Controls framework is introduced with consideration to our current risks and threats to create an established more »

group of 900 employees all striving to make the business even more successful than they already are. Duties: Speaking to clients about their IT General Controls and Application General Controls requirements, auditing against them Advising on ISO and SOC 2 compliance and implementation processes, helping clients to understand Auditing against … Support and IT Internal Audits Essential experience: 2 or more years experience working with IT Security auditing, preferably within a Consultancy Experience with IT General Controls and Application General controls ISO27001 knowledge, preferably auditing against it Knowledge with SOC 2 auditing or implementations Interviews are scheduled to take place next more »

effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the IT General Controls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »

effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the IT General Controls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »