3 of 3 ITGC Jobs in the South East

technology and cyber control improvement or remediation programmes. Proven hands-on background in Technology & cyber risk management, Control design, rewrite, and assessment and IT General Controls and cyber security domains. Experience working in regulated or financial services environments. Demonstrable exposure to legal entity reporting and regulatory obligations. Practical experience supporting ...

controls Assess and validate evidence collected for internal control testing Conduct risk assessments across financial reporting and IT environments Evaluate and test IT General Controls (ITGCs) and application controls Work collaboratively with internal and external auditors during audit cycles Identify control deficiencies and support remediation planning Document processes, controls … Computer Science, Software Engineering, or a related field Strong understanding of SOX compliance and Internal Controls over Financial Reporting (ICFR) Proven experience in ITGC and application control testing Strong knowledge of risk assessment, control design, and compliance documentation Experience working directly with auditors and supporting audit processes Minimum 5 years ...

fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening … audits , including hands-on involvement in testing and identifying efficiencies Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively Strong communication and stakeholder engagement skills , with the confidence ...