7 of 7 ITGC Jobs in the UK

technology and cyber control improvement or remediation programmes. Proven hands-on background in Technology & cyber risk management, Control design, rewrite, and assessment and IT General Controls and cyber security domains. Experience working in regulated or financial services environments. Demonstrable exposure to legal entity reporting and regulatory obligations. Practical experience supporting ...

controls Assess and validate evidence collected for internal control testing Conduct risk assessments across financial reporting and IT environments Evaluate and test IT General Controls (ITGCs) and application controls Work collaboratively with internal and external auditors during audit cycles Identify control deficiencies and support remediation planning Document processes, controls … Computer Science, Software Engineering, or a related field Strong understanding of SOX compliance and Internal Controls over Financial Reporting (ICFR) Proven experience in ITGC and application control testing Strong knowledge of risk assessment, control design, and compliance documentation Experience working directly with auditors and supporting audit processes Minimum 5 years ...

will have a baseline knowledge or familiarity across the following areas: IT risks, information security, cyber risk, IT service management, system development practices, IT general controls, application controls, and data concepts. Desirable Skills Progress toward, or completion of, a relevant professional qualification is desirable Attractive hybrid working policy ...

market-leading risk, control and governance services, working with clients across a variety of industries and beyond. If you’re an experienced Interim IT General Controls Internal Auditor who’s tired of choosing between freedom and meaningful work, there’s another route. Within Business Risk Services you’ll be given … Fusion Awareness of Data Protection Requirements and wider Information Security Practices Exposure to Software Delivery Approaches, including DevOps and DevSecOps Strong foundation in IT General Controls, including User Access Management and Change Control Excellent communication and stakeholder engagement skills. Ability to work independently and manage multiple client engagements. Why Consultants ...

deliver risk-based operations and technology audits in line with professional internal audit standards Plan and execute end-to-end audits covering IT general controls, cyber risk, data, change programmes and third-party arrangements Act as a trusted advisor to senior technology and business leaders, providing insight on technology risk … regulated environment, ideally financial services Strong understanding of operational & technology risk, controls and modern audit techniques Experience leading audits across areas such as IT general controls, cyber security, data, cloud or systems implementations Credibility and communication skills to engage and influence senior stakeholders Ability to apply regulatory and risk requirements ...

within a fast-paced organisation? At GXO, were growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance … audits , including hands-on involvement in testing and identifying efficiencies Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively Strong communication and stakeholder engagement skills , with the confidence ...

fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening … audits , including hands-on involvement in testing and identifying efficiencies Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively Strong communication and stakeholder engagement skills , with the confidence ...