1 to 25 of 48 ITGC Jobs in the UK

data, and systems risk. In this role, you will: Plan and execute IT internal audits in line with the annual audit plan Assess IT general controls , security, governance, and risk management frameworks Prepare clear, insightful audit reports , presenting findings and recommendations to senior stakeholders Use data analytics to improve audit ...

technology, data, and systems risk.In this role, you will:Plan and execute IT internal audits in line with the annual audit planAssess IT general controls, security, governance, and risk management frameworksPrepare clear, insightful audit reports, presenting findings and recommendations to senior stakeholdersUse data analytics to improve audit efficiency, sample testing ...

across the controls environment while supporting the organisation's wider risk and governance objectives. Responsibilities Lead the delivery and ongoing development of the IT General Controls framework across the agreed application estate Own the planning, scheduling, and oversight of ITGC testing activities, ensuring delivery against agreed timelines … equivalent Proven experience in IT audit, IT risk, IT controls, or assurance roles with responsibility for ITGC programmes or frameworks Strong understanding of IT General Controls and recognised control frameworks Experience managing controls testing programmes, risk assessments, and remediation activities across multiple applications and stakeholders Ability to assess, articulate ...

Assessment Leadership- Serve as the primary point of contact for external auditors, QSAs, and regulatory assessors across PCI DSS, ISO 27001, SOC 2, and ITGC audit cycles.- Demonstrated experience implementing ISO management system standards end-to-end, covering initial scoping and gap assessment through control design, policy development, internal audit ...

audit techniques where appropriateExperience NecessaryExperience within Internal Audit, External Audit, Risk or Compliance with a focus on technology risk and controlsStrong understanding of IT General Controls, technology governance and risk management within financial servicesExperience assessing technology, cyber security, operational resilience or third-party risk frameworksQualifications & Skills NeededRelevant professional qualification such ...

SWIFT; CREST; CASS and related payment services infrastructure.Experience supporting or delivering:Payment Assurance and AttestationsSWIFT CSP ReviewsPSD2 AuditsIT Internal AuditsTechnology Risk AssessmentsUnderstanding of IT General Controls (ITGCs), automated controls and Information Security controls.Strong stakeholder management and communication skills.Experience in report writing.Experience working within a professional services firm, financial institution, fintech ...

years' experience within IT Internal Audit , ideally gained within Banking or Financial Services. Strong experience delivering technology audits across infrastructure, applications, cybersecurity and IT General Controls (ITGCs). Excellent knowledge of IT governance and control frameworks such as COBIT , together with experience of regulations including DORA , GDPR or equivalent. Experience ...

hybrid working environment. Skills & Experience Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance ...

TPRM framework.Audit and Assessment SupportAct as a key liaison between internal teams and external auditors, QSAs, and assessors across PCI DSS, ISO 27001, IT General Controls (ITGCs) and SOC 2 certification cycles.Prepare and deliver evidence packages, coordinate walkthroughs, and manage audit findings through to closure.Support end-to-end response process ...

IT with a risk or controls focus or in an internal audit function specialising in IT Understanding of Software Development Lifecycles (SDLC) and IT General Controls (ITGCs) Excellent relationship management and collaboration skills and ability to provide appropriate challenge to IT colleagues on control design and operation and the tracking ...

dependent on experience)A leading Insurance Company is looking for IT Auditors in London. If you have e 3-7 years’ experience with ITGC and application audit, then this is the opportunity for you. If you gained insight into infrastructural audit or cybersecurity, even better!What they can offer ...

IT and business risk and controls within Wealth and Asset ManagementKnowledge of relevant Technology and Security regulations, frameworks, and best practicesSolid understanding of IT General Controls (e.g. access, change management, IT operations)Ability to clearly articulate audit findings in a business contextIdeally holds a relevant qualification (e.g. CISA, CISM, CRISC ...

Management, Cyber Security, SOX and other regulationsPreferred:Banking/Finance experience highly preferred.Control frameworks including Cobit, CRI and NISTSKILLS AND EXPERIENCEDeep understanding of IT general controls and application controls, and familiarity with frameworks such as COBIT, NIST, CRI and ISO 27001.Demonstrable experience in 1LOD technology risk & controls, Internal Audit ...

enterprise Certificate Authority deployments.Strong understanding of banking regulatory frameworks and security standards, including:FCA/PRA regulatory expectations or understanding.ISO 27001, NIST, CIS benchmarksSOX ITGC controls and audit processesExperience operating within Agile, SAFe, or hybrid delivery models, with certifications such as PMP, PRINCE2, or SAFe Agilist.Experience supporting regulatory audits, internal ...

programme for an international client. This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities … technical capability to understand how automated controls and application logic operate. Key Responsibilities Deliver IT General Controls (ITGC) testing in support of SOX 404 compliance. Perform testing of key reports and automated controls used in financial reporting. Review application logic, system configurations and technical implementations to validate the effectiveness ...

essential job functions.Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalentKnowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).Working technical knowledge and hands‐on experience securing enterprise IT environments within predominantly Windows‐based and cloud‐hosted ecosystems, with experience applying Zero Trust ...

applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board risk briefings. ...

applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board risk briefings. ...

errors, inconsistencies from Technical sideResponsible for ensuring system stability, enhancements delivery, process optimization for SAP HRResponsible for managing Compliance activities such as SOx ITGC controls, Data Privacy & standards, IT Change Management activities for SAP HR S4HANAResponsible for maintaining documentation for Configuration designs for our implemented modules and provide inputs ...

risk or controls within a regulated environment, ideally financial services, although other sectors will be considered. A strong understanding of both infrastructure and IT general controls is important, alongside the ability to engage confidently with senior stakeholders. Relevant qualifications such as CISA (or similar) are preferred.The team is high-performing ...

.Monitor and optimize system performance, database health, and infrastructure utilization.Own SAP technical security including SSO & MFA, certificates, identity management, and compliance audits.Ensure adherence to ITGC, SOX controls, and enterprise cybersecurity policies.Lead cloud connectivity (SAP Cloud Connector, Integration Suite, APIs).Support enterprise integrations across SAP and non-SAP platforms.Act as escalation ...

Internal or External Audit) Cyber Governance Technology Assurance Risk and Controls You are likely to possess experience in several of the following areas: IT General Controls (ITGCs) Controls testing and assurance Technology risk management Cyber security governance SOX and/or ICOFR environments Governance, risk and control frameworks Business continuity ...

business Identifying risks and providing recommendations Engaging with stakeholders, including senior leadership The Skills you will bring Experience in IT audit and IT General Controls Knowledge of change management, access, infrastructure, disaster recovery Strong communication and stakeholder engagement Adaptable and proactive approach Working Pattern/Location Hybrid – 1 -2 days ...

Strong understanding of enterprise architecture principles, systems integration, and application lifecycle management in complex business environments Experience supporting compliance activities including CSV, SOX, GxP, ITGC, privacy, and audit‐related requirements Demonstrated ability to lead through influence across matrixed organisations and third‐party service models Kyowa Kirin International is an equal ...

propose changes for budget approval. Drive Compliancy controls for the delivery of applications with evidence:Zero deficiency target. Adhere to IT General Control (ITGC) & IT Application Control (ITAC) process/Execution. Assess the materiality of any related Deficiency incident and ensure implementation of mitigation and remediation. Ensure the correct production ...