18 of 18 ITGC Jobs in the UK

analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms More ❯

with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing More ❯

convert into a business as usual role, or there will be an opportunity to apply for other roles Key Responsibilities Support the design and oversee the implementation of IT General Controls (ITGCs), application controls, within the Oracle Cloud ERP platform. Ensure the new ERP system is aligned with SOX and internal control requirements and that the controls can be demonstrated More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

and maintenance of training and specification documentation. Additionally, you'll investigate and resolve user queries across both internal and external applications, while ensuring compliance with internal SOX processes and ITGC requirements. What you'll need to succeed We're looking for someone with a solid background in analysing and documenting business requirements, particularly in relation to EDI integrations. Strong communication More ❯

IT risk, controls, and GRC frameworks. Deep understanding of Cyber, IT Operations, and/or Data risks. Proven experience managing RCSAs, designing controls, and leading risk initiatives. Familiarity with ITGC audits and regulatory requirements in financial services. Excellent communication and stakeholder engagement skills. Understanding of hybrid/cloud/on-prem IT infrastructure models. More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices. What you'll be doing: Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance … is in place including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team. Support the IT Controls Test Lead on issues management and remediation activities to drive improvement over controls performance. Provide operational support for new controls, owners and operators and look for ways to improve maturity across … programme Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits - Desirable Confident in all aspects of IT General Controls design and test across access, change and operations domains Experience of working with/reviewing SOC reports Able to partner within and beyond the team, building productive, cross business More ❯

description: We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications, cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating … development of the annual audit plan through risk assessments, business insights, and alignment with strategic objectives Profile description: Extensiveexperience in internal audit, risk management, or consultancy focusing on technology controls (ITGC, applications, infrastructure) and an understanding of emerging technology (e.g., Data Analytics, Artificial Intelligence and Machine Learning) Proven track of leading audit engagements Professional certifications such asCIA, CISA, or equivalent More ❯

issues, and lead them through to resolution in alignment with agreed service levels Contribute to the design and operation of processes that support data integrity, security, and adherence to ITGC control frameworks Lead user training for Workday payroll functionality and support engagement with business stakeholders Actively contribute to improving ways of working within the team through open, candid collaboration Who … understanding of payroll compliance, gross-to-net calculations, and payroll-related reporting Proficiency in building sophisticated Workday reports, including Calculated Fields, and in using EIBs Familiarity with SOX, IT General Controls, GDPR, and associated audit frameworks Strong problem-solving skills, with high attention to detail and data integrity Validated ability to support multiple priorities in a dynamic, fast-paced environment More ❯