4 of 4 ITGC Jobs in the South East

completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support, on a rota basis, to respond to and recover technology services that support ...

years’ experience designing, configuring, and supporting Dynamics 365 Business Central Strong understanding of Business Central architecture, environments, extensions, and integrations Proven experience managing IT General Controls , Active Directory, and system governance Working knowledge of C/AL and hands-on experience with AL development Strong financial and accounting knowledge, including ...

IT audit activity, with particular ownership of IT SOX assurance. You will play a key role in evaluating the effectiveness of IT General Controls and application controls across core financial and operational systems.Key responsibilities include: Leading and delivering IT SOX audits, including scoping, testing, and reporting Assessing IT General Controls … regulated environment What you'll need to succeed Proven experience in IT Audit, with hands-on IT SOX delivery Strong knowledge of IT General Controls (ITGCs) and application controls Experience auditing ERP or financial reporting systems Ability to operate confidently with senior IT and finance stakeholders Excellent communication and report ...

internal System Owner for all BC environments (Dev, Test, Prod), managing system integrity, lifecycle, and health. Implement and enforce IT General Controls (ITGC), conform and adopt to enterprise wide change management processes and best-practice DevOps/Deployment processes to ensure compliant, secure, and controlled releases of configurations and code. … technical architecture (environments, extensions, integrations). Experience owning a backlog, writing detailed user stories, and prioritising work based on business value. Provenexperience managing IT General Controls and Active Directory environments and familiarity with robust DevOps/ALM (Application Lifecycle Management) processes for D365 BC deployments. Strong knowledge ...