2 of 2 ITGC Jobs in the East of England

evidence and test key controls (first line or audit experience desirable). Demonstrable knowledge of automated control scoping, testing and review activities, including IT General Controls (ITGCs), IT Application Controls (ITACs) and Information Produced by the Entity (IPE). Strong organisational skills with the ability to adapt between collaboration ...

play a critical part in that journey. Responsibilities: Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed. Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...