9 of 9 ITGC Jobs in the UK

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 ...

within regulated or complex environments. Strong understanding of IT controls, IT governance frameworks (e.g., COBIT, NIST, ISO 27001), and risk assessment. Experience with SOX ITGC testing and audit methodologies. Excellent communication and stakeholder management skills, with the ability to influence senior leaders. Professional certifications such as CISA, CISM, CISSP ...

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 ...

risks, and provide practical recommendations to strengthen the control environment. Key responsibilities: Planning and delivering risk-based IT internal audits Reviewing and assessing IT General Controls (ITGCs) and IT Application Controls Identifying control weaknesses and evaluating risk exposure Producing clear, high-quality audit reports with actionable recommendations Supporting annual assurance ...

Required Strong IT risk, controls, or technology audit background Knowledge of recognised frameworks such as NIST, ISO 27001, COBIT, and ITIL Understanding of IT General Controls, cybersecurity, and cloud environments Experience working in regulated or complex technology organisations Strong communication skills with both technical and non-technical stakeholders ...

fast‐growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement of IT General Controls (ITGCs) and system‐related SOX controls.This is a high‐visibility role offering extensive cross‐functional exposure, the opportunity to work alongside senior stakeholders … will be responsible for delivering the end‐to‐end IT SOX assurance programme, including: Leading scoping, risk assessment, test planning, execution, and reporting Performing ITGC testing across key domains including change management, logical access, and IT operations Reviewing and validating IT application controls (ITACs) and key report controls Preparing high ...

access management solutions, supporting SSO, federation, and automated provisioning processes. Ensure SAP security compliance with internal controls and regulatory requirements, including SOX/ITGC support, access reviews, audit evidence, and documentation standards. Serve as a liaison between business, IT, and audit stakeholders, explaining security risks in business terms, facilitating role ...

Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/… complex in-house environment. Key Responsibilities: Support delivery of the IT SOX programme from scoping through reporting Perform ITGC, application control, and key report testing Prepare high-quality working papers and review team work Identify control gaps and support remediation with IT and business teams Lead or support discussions with ...

function role: you will drive the programme end-to-end, manage your own workload, and act as the key technical lead across ITGC, application controls, and ERP-related SOX risks. The ideal candidate is someone who thrives with autonomy, takes initiative, and can operate as their own project manager … senior-level escalations Continuously improve testing approaches and programme governance Experience & Qualifications Strong IT SOX/IT Audit/Tech Risk background with extensive ITGC & ITAC testing Big 4/Top 6 or large listed company background preferred Experience reviewing work and leading teams Core Skills Strong technical audit ...