8 of 8 ITGC Jobs in the UK excluding London

effective, efficient, and proportionate. Oversees control testing activities, issue identification, remediation planning, and closure validation. Acts as a senior specialist for SOX IT General Controls (ITGCs) and relevant application controls. Supports annual SOX scoping, risk assessment, and control rationalisation activities. Coordinates audit requests, walkthroughs, testing evidence, and management responses. Ensures ...

based IT audits in line with the annual IT audit plan, including assurance reviews against frameworks like NIST Cybersecurity Evaluate IT controls , including IT General Controls (ITGCs) and Application Controls Identify IT risks and recommend improvements to strengthen control environments Provide technology assurance on major business change programmes Prepare internal ...

experts involved in SOX control operation REQUIREMENTS: Must-have: Experience supporting IT SOX/ITSOx controls, testing, or compliance activities Working knowledge of IT General Controls and audit evidence requirements, including IPE Experience working with control trackers, operational calendars, and audit deliverables Strong data analysis and data handling skills Strong ...

years' experience designing, configuring, and supporting Dynamics 365 Business Central Strong understanding of Business Central architecture, environments, extensions, and integrations Proven experience managing IT General Controls , Active Directory, and system governance Working knowledge of C/AL and hands-on experience with AL development Strong financial and accounting knowledge, including ...

years’ experience designing, configuring, and supporting Dynamics 365 Business Central Strong understanding of Business Central architecture, environments, extensions, and integrations Proven experience managing IT General Controls , Active Directory, and system governance Working knowledge of C/AL and hands-on experience with AL development Strong financial and accounting knowledge, including ...

there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across … world. It’s your chance to stir up real success – which means you’ll: Lead the development and implementation of the SOX IT General Controls and Risk & Compliance framework across the Costa Group. Act as a subject matter expert, providing guidance on complex controls and influencing strategic decisions at senior ...

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 ...