4 of 4 ITGC Jobs in the UK

Compliance: Manage project budgets, track costs, and ensure financial control. Ensure compliance with corporate governance and SAP best practices. Lead and manage the annual ITGC audits Team Coordination: Lead cross-functional teams including consultants, developers, and business analysts. Foster collaboration and resolve conflicts effectively. Coordinate and support European ...

these Your experience: At least 4 years of proven IT Audit experience, preferably within an accountancy practice Have a strong working knowledge of IT General Controls (ITGCs), cybersecurity frameworks, and risk management principles Ideally be CISA certified Have excellent written and verbal communication skills In return, you will receive: Private ...

building a culture of compliance, this is your opportunity to make an impact. You will: Lead IT Control Design & Governance: Establish IT General Controls (ITGC) and Application Controls (ITAP) within our ICFR framework. Risk Management & Continuous Improvement: Stay ahead of latest risks, regulatory changes, and industry best practices. Partner Across ...

internal System Owner for all BC environments (Dev, Test, Prod), managing system integrity, lifecycle, and health. Implement and enforce IT General Controls (ITGC), conform and adopt to enterprise wide change management processes and best-practice DevOps/Deployment processes to ensure compliant, secure, and controlled releases of configurations and code. … technical architecture (environments, extensions, integrations). Experience owning a backlog, writing detailed user stories, and prioritising work based on business value. Provenexperience managing IT General Controls and Active Directory environments and familiarity with robust DevOps/ALM (Application Lifecycle Management) processes for D365 BC deployments. Strong knowledge ...