3 of 3 ITGC Jobs in the Midlands

Group Internal IT Auditor

Hiring Organisation: Kennedy Pearce Consulting
Location: Coalville, Leicestershire, East Midlands, United Kingdom
Employment Type: Permanent, Work From Home
Salary: £65,000

based IT audits in line with the annual IT audit plan, including assurance reviews against frameworks like NIST Cybersecurity Evaluate IT controls , including IT General Controls (ITGCs) and Application Controls Identify IT risks and recommend improvements to strengthen control environments Provide technology assurance on major business change programmes Prepare internal ...

Senior ICFR IT Controls Manager

Hiring Organisation: Experian
Location: Nottingham, UK

influence governance practices, and gain deep insight into Experian's worldwide operations. You will: Lead IT Control Design & Governance Projects: 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 ...

ICFR IT Controls Lead

Hiring Organisation: Experian Ltd
Location: Nottingham, Nottinghamshire, East Midlands, United Kingdom
Employment Type: Permanent, Work From Home

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 ...