6 of 6 ITGC Jobs in the South East

including strong knowledge of finance modules, ERP governance and financial processes. Experience designing and implementing in IT control frameworks and governance frameworks, including IT General Controls (ITGCs), application controls, finance compliance and audit readiness. Strong understanding of financial processes including Record to Report, Procure to Pay and Order to Cash. ...

deplymnt, & prodctn supprt, incl trblshtng app, data, & perfrmnc issues, rt-cse anlys, & implmntn of lng-trm fxs; supprtng apps oprtng in envrnmnts govrnd by ITGC & SOX cmplnc reqrmnts, wrkng w/in frml chng mngmnt, accss cntrl, & audt procss; Unix/Linux & shll scrptng to supprt btch jobs, autmtn tsks ...

have specific responsibility for supporting the Head of Internal Controls to deliver key targets in 2026 and beyond with a specific focus on IT General Controls including both ITGC’s and ITACs. A new RACM is being developed for implementation in 2027 that will include a significant increase … areas for improvement, including through risk assessments, control testing, and data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/ ...

IT Controls (ITGC/ITAC) & NFR Manager (SAP S/4HANA programme) A global organisation is looking for an experienced IT Controls & Non-Functional Requirements (NFR) Manager to support a major SAP S/4HANA transformation . You'll own the controls readiness workstream and drive NFR delivery (particularly security … cutover and go-live. Key details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme ...

Your Roles & Responsibilities : While in this position your duties will include, but are not limited to: Owning and overseeing a defined suite of IT General Controls relating to user access management, SAP GRC Access Control and privileged access governance. Operating and maintaining SAP GRC Access Control processes, including access request … stakeholders on access governance requirements, risk decisions and appropriate control measures. What You Will Need to Apply: Strong understanding of Finance processes, IT General Controls and access governance principles. Extensive knowledge of Segregation of Duties, Sensitive Access and privileged access management. Proven experience working with SAP GRC Access Control ...

client's Group Digital function within a delivery-focused financial controls programme. You’ll play a key role in executing IT General Controls (ITGC) testing across a defined portfolio of finance-related applications, helping to ensure the ongoing effectiveness of Serco’s Financial Controls Framework. This is initially an assignment … month term About You Proven experience in an IT audit, assurance, or IT controls testing role for finance systems Strong understanding of IT General Controls and recognised control frameworks Experience reviewing and assessing SOC1/SOC2 reports Ability to assess, articulate, and document the risk impact of control deficiencies High ...