16 of 16 ITGC Jobs in the UK excluding London

including strong knowledge of finance modules, ERP governance and financial processes. Experience designing and implementing in IT control frameworks and governance frameworks, including IT General Controls (ITGCs), application controls, finance compliance and audit readiness. Strong understanding of financial processes including Record to Report, Procure to Pay and Order to Cash. ...

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 ...

unusual: multiple operating businesses, all expanding, all in scope. Planning, scoping and delivering risk-based IT audits across the full group Assessing IT general controls, application controls and cyber security controls across key systems Auditing cloud environments, third-party and vendor risk, data governance and emerging technology including AI Translating ...

financial audits across a range of large and complex organisations. You will be responsible for assessing and testing automated controls, application controls and IT General Controls (ITGCs) across a variety of technology environments, including ERP systems, Active Directory and cloud-based platforms. The role will involve identifying and evaluating technology ...

management activities, including procurement, inventory control, software licensing, and hardware lifecycle management. Ensure compliance with internal controls, policies, procedures, and regulatory requirements, including IT General Controls (ITGCs), Managed Access, Managed Operations, Change Management, SOX compliance, data backup and recovery, data classification, and IT Asset Management (ITAM). ...

CISA, ACA, CPA, ACCA or equivalent Currently at Manager level in an accountancy practice or global organisation Strong IT Audit & Advisory experience including (SOX, ITGC, SSAE 16, ISAE3402, SOC1 audits) For further information on this role or other offshore or international opportunities in general, please email itaudit@reachinternational.com or speak ...

with: Business and enterprise applications SAP Application support and service management Third-party suppliers and outsourced service providers Application change and release management IT General Controls Cyber security Application testing and UAT Contract and commercial management Incident, problem and change management PowerApps and Power BI You will need ...

deplymnt, & prodctn supprt, incl trblshtng app, data, & perfrmnc issues, rt-cse anlys, & implmntn of lng-trm fxs; supprtng apps oprtng in envrnmnts govrnd by ITGC & SOX cmplnc reqrmnts, wrkng w/in frml chng mngmnt, accss cntrl, & audt procss; Unix/Linux & shll scrptng to supprt btch jobs, autmtn tsks ...

evidence and test key controls (first line or audit experience desirable). Demonstrable knowledge of automated control scoping, testing and review activities, including IT General Controls (ITGCs), IT Application Controls (ITACs) and Information Produced by the Entity (IPE). Strong organisational skills with the ability to adapt between collaboration ...

play a critical part in that journey. Responsibilities: Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed. Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

implementation and continuous monitoring of the Group's Financial Controls environment. This includes both business processes (e.g. Record to Report) and IT General Controls (ITGC) for finance applications (e.g. Oracle Fusion). Business partnering controls stakeholders (finance and non‐finance). Act as a subject matter expert in the application … Self‐Assurance and Certification process. Coordinate and support the provision of the Financial Controls evidence provided to Ocado's external auditors (business process and ITGC). Support the Finance Risk Register and manage the financial risk inputs to the Fraud Risk Assessment. Controls testing (test of design, implementation, and operating ...

have specific responsibility for supporting the Head of Internal Controls to deliver key targets in 2026 and beyond with a specific focus on IT General Controls including both ITGC’s and ITACs. A new RACM is being developed for implementation in 2027 that will include a significant increase … areas for improvement, including through risk assessments, control testing, and data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/ ...

IT Controls (ITGC/ITAC) & NFR Manager (SAP S/4HANA programme) A global organisation is looking for an experienced IT Controls & Non-Functional Requirements (NFR) Manager to support a major SAP S/4HANA transformation . You'll own the controls readiness workstream and drive NFR delivery (particularly security … cutover and go-live. Key details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme ...

Your Roles & Responsibilities : While in this position your duties will include, but are not limited to: Owning and overseeing a defined suite of IT General Controls relating to user access management, SAP GRC Access Control and privileged access governance. Operating and maintaining SAP GRC Access Control processes, including access request … stakeholders on access governance requirements, risk decisions and appropriate control measures. What You Will Need to Apply: Strong understanding of Finance processes, IT General Controls and access governance principles. Extensive knowledge of Segregation of Duties, Sensitive Access and privileged access management. Proven experience working with SAP GRC Access Control ...

third-party, cloud and SaaS services. Act as a key IT contact for internal and external audits, assurance activities and reviews. Maintain strong IT General Controls and complete IT control assurance activities. Manage IT licensing, service consumption, renewals, domain registrations and related commercial activity. Lead and deliver IT projects including … applications, business use cases and service criticality. Strong knowledge of Microsoft 365, Azure and PowerApps/Power BI . Detailed understanding of IT General Controls and IT governance. Experience producing and maintaining technical, procedural and architectural documentation. Knowledge of IT licensing models, consumption and commercial management. Strong supplier, contract ...

stakeholders. Lead application upgrades, implementations, changes and replacement projects. Coordinate application testing and UAT. Maintain application architecture, technical documentation and service catalogues. Support IT General Controls, cyber security, assurance and audit activities. Lead and support major incident response and application escalations. Oversee integrations and act as the central point … environments. You should also have: Strong SAP change/release management experience. Experience managing outsourced IT/application service providers. Good understanding of IT General Controls, governance and cyber security. Experience with application life cycle, incident, problem and change management. Strong vendor, contract and commercial management skills. Experience coordinating application ...