3 of 3 ITGC Jobs in the South East

across the controls environment while supporting the organisation's wider risk and governance objectives. Responsibilities Lead the delivery and ongoing development of the IT General Controls framework across the agreed application estate Own the planning, scheduling, and oversight of ITGC testing activities, ensuring delivery against agreed timelines … equivalent Proven experience in IT audit, IT risk, IT controls, or assurance roles with responsibility for ITGC programmes or frameworks Strong understanding of IT General Controls and recognised control frameworks Experience managing controls testing programmes, risk assessments, and remediation activities across multiple applications and stakeholders Ability to assess, articulate ...

Strong understanding of enterprise architecture principles, systems integration, and application lifecycle management in complex business environments Experience supporting compliance activities including CSV, SOX, GxP, ITGC, privacy, and audit‐related requirements Demonstrated ability to lead through influence across matrixed organisations and third‐party service models Kyowa Kirin International is an equal ...

climate risks Risk framework documentation to enhance governance Helping deliver risk training to enhance Risk Owner engagement and the quality of outputs IT General Controls: A 12-month rotation in IT General Controls covering: Supporting the development and maintenance of IT Risk & Control Matrices (RACMs) across key systems and IT ...