10 of 10 ITGC Jobs in the UK

effective, efficient, and proportionate. Oversees control testing activities, issue identification, remediation planning, and closure validation. Acts as a senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk assessment, and control rationalisation activities. Coordinates audit requests, walkthroughs, testing evidence, and management responses. Ensures ...

based IT audits in line with the annual IT audit plan, including assurance reviews against frameworks like NIST Cybersecurity Evaluate IT controls , including IT General Controls (ITGCs) and Application Controls Identify IT risks and recommend improvements to strengthen control environments Provide technology assurance on major business change programmes Prepare internal ...

Compliance: Manage project budgets, track costs, and ensure financial control. Ensure compliance with corporate governance and SAP best practices. Lead and manage the annual ITGC audits Team Coordination: Lead cross-functional teams including consultants, developers, and business analysts. Foster collaboration and resolve conflicts effectively. Coordinate and support European ...

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 ...

building a culture of compliance, this is your opportunity to make an impact. You will: Lead IT Control Design & Governance: Establish IT General Controls (ITGC) and Application Controls (ITAP) within our ICFR framework. Risk Management & Continuous Improvement: Stay ahead of latest risks, regulatory changes, and industry best practices. Partner Across ...

there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across … world. It’s your chance to stir up real success – which means you’ll: Lead the development and implementation of the SOX IT General Controls and Risk & Compliance framework across the Costa Group. Act as a subject matter expert, providing guidance on complex controls and influencing strategic decisions at senior ...

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 ...

Software Engineering Lead (Banking) Central London (Hybrid) Permanent My FS Client requires an agile and versatile specialist and team manager with extensive hands-on expertise in .Net/C# along with managing a hybrid tech ...

looking for an SME to support a SOX programme through ITGC testing for HR systems, ensuring controls are designed and operating effectively. Location -Hybrid/London (3 days in office) Rate -£DOE Hours -Standard Business Hours Start -February 2026 Duration -3 month contract with possibility extension Responsibilities Execute SOX standard … ITGC testingfor HR systems Test approximately 34 ITGC controls(17 per HR system) Assess access controls, change management, and IT operations Document testing outcomes and support audit reviews Work closely with IT and HR stakeholders Essential Skills & Experience Required Financial Services experience Extensive SOX ITGC testing experience Experience testing ...