Blackburn, Lancashire, North West, United Kingdom Hybrid / WFH Options
Morson Talent
working with or within IT internal audit/external audit teams within a big 4 or similar environment is essential. Confidence in designing ITGeneralControls across access, change, and operations domains. Familiarity with ITControls Framework development or working knowledge of COBIT/ITIL Frameworks. Experience in ITControlsmore »
Warwick, Warwickshire, Hampton Magna, United Kingdom
Telent Technology Services Limited
partnerships with key business stakeholders Conducting regular application license, subscriptions, and budgets reviews Creation and maintenance of product knowledge base Management of adherence to ITGCcontrols, 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 »
stakeholders. Experience of project audit/assurance Big picture appreciation of strategy & business drivers Confident, motivated, autonomous approach to working Strong ITGeneralControls (ITGC) auditing with knowledge in the following technical audit areas is desirable: UNIX (AIX) & Linux SAP (or other leading ERP systems) SQL/DB2 AWS Cloud more »
firm with expanding operations spanning across various locations in Scotland. Ideal candidates will possess: A robust comprehension and practical experience in IT Governance, ITGeneralControls, 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 »
your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an ITGeneralControls 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 ITGeneralControls 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 ITGeneralControls 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 ITGeneralControls 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 ITGeneralControls 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 ITGeneralControls framework is introduced with consideration to our current risks and threats to create an established more »