17 of 17 ITGC Jobs in the South East

Lead the programme on timely updating and upskilling of Risk control Matrix making sure the control description and relevant data fields are up to date. Work closely with the ITGC CoE to drive improvements in both the efficiency and effectiveness of the Company’s SOX programme to increase the level of automated and preventive controls. Lead SOX scoping and risk More ❯

feature requests, performing feasibility analysis, and leveraging existing product capabilities. Ensure regulatory compliance and integrity of data and processes supported by ERP applications by practicing effective IT general controls (ITGC) and adherence to GxP requirements. Serve as the point of escalation for delivery issues and roadblocks. Stakeholder Management & Communication: Maintain clear communication channels with stakeholders related to the delivery and More ❯

Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, servers, etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (e.g., SOX, ISO 27001), and contribute to the automation of testing procedures. Key More ❯

Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, servers, etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (e.g., SOX, ISO 27001), and contribute to the automation of testing procedures. Key More ❯

to login/join with: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of More ❯

wide Job Description: Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of More ❯

wide Job Description: Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of More ❯

wide Job Description: Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of More ❯

wide Job Description: Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of More ❯

wide Job Description: Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of More ❯

Job Overview: We are seeking an experienced IT Controls Tester with strong automation skills for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, servers, etc. You will play a key role in ensuring control effectiveness, regulatory compliance (e.g., SOX, ISO 27001), and automating testing procedures. Key Responsibilities: Execute testing More ❯

wide Job Description: Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers, etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (e.g., SOX, ISO 27001), and contribute to the automation of More ❯

wide Job Description: Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of More ❯

wide Job Description: Job Overview: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

role remit. responsible for delivering and 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. responsible for measuring and reporting on Key Performance Indicators (KPIs) to evidence the stability, reliability and effectiveness of key systems and services within More ❯

set up via an Umbrella Company/PAYE. This role sits within our clients Digital and Tech Governance Risk function the role will perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with More ❯