5 of 5 ITGC Jobs in the City of London

Experience delivering large-scale Oracle transformation and migration programmes. Strong knowledge of finance business processes and wider enterprise systems architecture. Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements. Desired skills Strong organisational and leadership skills Excellent stakeholder management skills Collaborative approach, with strong multi-cultural empathy Excellent communication, both ...

working within industry, in an organisation with annual turnover of £50m or more, ideally within a listed FTSE business. A strong understanding of IT general controls, for example IT risk and governance, identity and access management, IT development, IT change, and IT disaster recovery. Operating at assistant manager, manager ...

will have a baseline knowledge or familiarity across the following areas: IT risks, information security, cyber risk, IT service management, system development practices, IT general controls, application controls, and data concepts. Desirable Skills Progress toward, or completion of, a relevant professional qualification is desirable Attractive hybrid working policy ...

market-leading risk, control and governance services, working with clients across a variety of industries and beyond. If you’re an experienced Interim IT General Controls Internal Auditor who’s tired of choosing between freedom and meaningful work, there’s another route. Within our Business Risk Services team … inside IR35 terms. Skills we are looking for IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. Multi-disciplinary expertise, such as cyber security, disaster recovery and resilience, and third-party risk or supplier assurance. ...

Grant Thornton, a leading UK professional services firm, is seeking an Interim IT General Controls Internal Auditor within its Business Risk Services unit. This role offers contract opportunities via the Agile Talent Community, with engagement on short- to medium-term projects and inside IR35 terms. You will audit IT general ...