6 of 6 ITGC Jobs in the North of England

unusual: multiple operating businesses, all expanding, all in scope. Planning, scoping and delivering risk-based IT audits across the full group Assessing IT general controls, application controls and cyber security controls across key systems Auditing cloud environments, third-party and vendor risk, data governance and emerging technology including AI Translating ...

application change and release management. You should have experience managing external suppliers, outsourced support contracts and commercial relationships, as well as knowledge of IT General Controls, incident management, problem management and project delivery. An understanding of Microsoft 365, Azure, PowerApps, Power BI, cloud-based applications and software licensing would ...

applications Ability to interface with audit teams, acting as the bridge between outsourced delivery teams and auditors Deep and disciplined understanding of IT General Controls, specifically including those relating to SAP Solid understanding of key processes including incident, problem and change management as well as business analysis and PMO processes ...

technology estate. You will shape a sustainable second-line capability, drive policies and controls, and partner with executive leadership to manage cyber security, ITGC and third-party risk. You will build a high-performing team, set priorities, and embed governance across multi-fascia environments, ensuring effective challenge and continuous improvement ...

independent second-line GRC function, providing objective challenge and assurance across the wider technology control environment. This includes controls relating to cyber security, ITGC, identity and access management, technology change, operations, resilience, third parties, data and emerging technologies. The role is central to the transition from transformation-led delivery … expectations. Agree and lead the annual technology assurance programme with the Director of Technology Risk, Governance & Assurance, providing independent oversight of control effectiveness across ITGC, Provision 29, cyber security, identity and access management, technology change, operations, resilience, third-party technology risk, data and emerging technology domains. Own the ongoing lifecycle ...

strategies, findings and reports, ensuring high-quality audit delivery. Manage, coach and develop a Senior Internal Auditor, overseeing performance and audit quality. Assess IT General Controls, including access management, change management, incident management and disaster recovery. Build relationships with senior stakeholders, providing independent challenge and practical recommendations. Contribute … managing multiple audits simultaneously, including reviewing and signing off audit work, alongside direct line management and development of auditors. Strong technical experience across IT General Controls, cyber security, IT governance and technology risk. Exposure to operational technology, major infrastructure projects or digital transformation would be advantageous. Qualifications & Skills Needed Qualified ...