11 of 11 ITGC Jobs in the UK excluding London

certifications such as CISA, CISSP, CRISC, or equivalent. Minimum of 3-5 years of experience in IT auditing within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain More ❯

assessment and implementation of frameworks such as NIST 800-53 r5, NIST CSF2.0, CIS, ISO27K • Executing advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Program and project manage GRC delivery engagements • Participate in strategic risk management and regulatory compliances transition and transformation engagements. • Develop knowledge base More ❯

with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

depth knowledge of IT risks and audit methodologies, including data analytics capabilities Previous experience and coverage of: IT security, including access management, perimeter security, and threat management. Solid IT general controls (ITGCs) knowledge. IT outsourcing arrangements, including service delivery, supplier management, and data security considerations. IT governance, strategy, and operating models. Knowledge of IT frameworks (NIST, COBIT, ISO, ITIL) is More ❯

management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and internal teams on … short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat, ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What More ❯

audit environment and bring technology audit, assurance or risk management experience. You'll also need a strong background in providing assurance over technology risks and controls such as IT General Controls and Automated Business Controls. Experience in reviewing applications and infrastructure, change programmes and payment scheme certifications (i.e. BACS, CHAPS, Faster Payments) would be beneficial. You'll also need: Excellent More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning 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 ❯

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 ❯