1 to 25 of 29 ITGC Jobs in the UK

understanding of emerging IT related risks and available controls by reviewing available information. -Ability to determine a need and scope for evaluation of IT General Controls and Application Controls during evaluation of business processes. Expert or applied knowledge of key IT areas such as system development methodologies, cloud services, cyber More ❯

IT Audit practice? The key responsibilities as a Manager in the National IT Audit team: Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for banking clients across the UK. Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines. More ❯

this role entails supporting the management of the Global IT Compliance program and includes areas of design assessment, implementation, and ongoing effectiveness of IT General Controls and special IT Controls process assessments. Responsibilities: Support IT Risk Assessment for the SOX IT Program and any special IT Controls project. Support the More ❯

audit, assurance or risk management experience. You'll also need a strong background in providing assurance over technology risks and controls such as IT General Controls and Automated Business Controls. Experience in reviewing applications and infrastructure, change programmes and payment scheme certifications (i.e. BACS, CHAPS, Faster Payments) would be beneficial. More ❯

disclosures. Fuel your passion To be successful in this role you will: Have a BSc. from an accredited university or college. Have experience in ITGC/GITC audits including interfaces, control reports configurable controls. Possess deep working knowledge of IT service management (e.g., ITIL-related disciplines). Have a solid More ❯

controls are implemented and effective Assist in preparing for and responding to regulatory audits and compliance reviews (e.g., NIST CSF, ISO 27001, DORA, GDPR. ITGC) Maintain and update the information security risk register with appropriate scenarios and control frameworks Conduct regular control testing, evaluation and reporting findings to stakeholders Stay More ❯

Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical thinking abilities More ❯

Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2; Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards; Effective analytical and critical thinking abilities More ❯

in a technical IT role (System Administration/Network Administration/DevOps). Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, MITRE ATT&CK, etc.) Experience with common industry SIEM and vulnerability management platforms. Experience maintaining the Microsoft Defender platform and other Microsoft security products. More ❯

remediation planning and monitoring Coordinate internal and external IT audits, ensuring strong collaboration with auditors Oversee an ongoing Controls Assurance program focused on IT General Controls Plan and manage Disaster Recovery exercises, analyzing and reporting on outcomes What You'll Need to Succeed: Familiarity with frameworks like ITIL, ISO27001, NIST More ❯

financial crime or digital channels is necessary to enable informed discussions of risk. You'll also need knowledge of 1st line risk frameworks, IT General Controls, external outsourcing risks, including industry frameworks such as COBIT, CRISC and SOX are key. We’re looking for a highly skilled individual with a More ❯

financial crime or digital channels is necessary to enable informed discussions of risk. You'll also need knowledge of 1st line risk frameworks, IT General Controls, external outsourcing risks, including industry frameworks such as COBIT, CRISC and SOX are key. We’re looking for a highly skilled individual with a More ❯

financial crime or digital channels is necessary to enable informed discussions of risk. You'll also need knowledge of 1st line risk frameworks, IT General Controls, external outsourcing risks, including industry frameworks such as COBIT, CRISC and SOX are key. We’re looking for a highly skilled individual with a More ❯

financial crime or digital channels is necessary to enable informed discussions of risk. You'll also need knowledge of 1st line risk frameworks, IT General Controls, external outsourcing risks, including industry frameworks such as COBIT, CRISC and SOX are key. We’re looking for a highly skilled individual with a More ❯

remediation planning and monitoring Coordinate internal and external IT audits, ensuring strong collaboration with auditors Oversee an ongoing Controls Assurance program focused on IT General Controls Plan and manage Disaster Recovery exercises, analyzing and reporting on outcomes What You'll Need to Succeed: Familiarity with frameworks like ITIL, ISO27001, NIST More ❯

remediation planning and monitoring Coordinate internal and external IT audits, ensuring strong collaboration with auditors Oversee an ongoing Controls Assurance program focused on IT General Controls Plan and manage Disaster Recovery exercises, analyzing and reporting on outcomes What You'll Need to Succeed: Familiarity with frameworks like ITIL, ISO27001, NIST More ❯

and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key Technology Risk related regulations, standards, and frameworks. Getting involved More ❯

and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key Technology Risk related regulations, standards, and frameworks. Getting involved More ❯

experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. Education and Experience Requirements: 5+ years More ❯

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 More ❯

experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. People Development: Leads by example. Provides More ❯

Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate with process and control owners to maintain an effective Engineering (IT) control More ❯

Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate with process and control owners to maintain an effective Engineering (IT) control More ❯

standards of SOX compliance. Responsibilities: Carry out audits of STM Sarbanes Oxley controls, including performing process walkthroughs, testing design, and operating effectiveness of IT General Controls (ITGCs). Assist the business with the testing of IT Application Controls (ITACs). Follow up remediation actions with deficiency owners to close any … sessions for control owners to promote awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC and ITAC) - preferably in major ERP like Oracle. Demonstrate the ability to apply key principles, practices, and techniques related to IT Audit - User Security, Program More ❯

internal stakeholders and the external auditor of the design, implementation and operating effectiveness of the ING ICFR control framework with a focus on IT general controls and application controls. Help entities with the implementation of internal controls in line with the guidance to ensure a sound control environment, resulting from … business process improvements, including design, implementation and execution of (regulatory) oversight processes and controls A deep understanding of IT, IT related controls (including IT general controls and application controls) An understanding of change management and control impacts on implementation of new software/IT tools and its accounting consequences Demonstrable … business processes and knowledge of the relevant (legal) regulations and procedures Experience with multi-layered financial statement closing processes, loan loss provisioning and IT general controls; Superb business acumen and communication skills to help the business and its stakeholders understand, relate to and action key elements of his/her More ❯