5 ITGC Jobs with Hybrid or WFH Options

competencies Oracle ERP system Process mapping knowledge (for example Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General Controls), compliance and fraud Knowledge of COSO framework CPA, CIA, CRMA, CCSA, CISA Computer skills Excellent communication skills Excel experience Visio (or similar process mapping more »

working with or within IT internal audit/external audit teams within a big 4 or similar environment is essential. Confidence in designing IT General Controls across access, change, and operations domains. Familiarity with IT Controls Framework development or working knowledge of COBIT/ITIL Frameworks. Experience in IT Controls more »

comprehensive security assurance measures for generative AI usage across the company. Skills & Experience Experience with Money Transmitter License (MTL) regulatory standards and audits and ITGC Control audits 5+ years' experience in IT Security and/or IT within a financial services organisation Must have fundamental programming/scripting capabilities (e.g. more »

established to oversee delivery of operating model and controls for the Basel 3 Reforms programme. Key Accountabilities: To document the business process controls, IT general controls and Business Application Controls and ensure full syndication and approval from Risk Stewards, Risk Owners, Controls Office and Control Owners To Support senior stakeholders more »

providing interesting development opportunities. Experience sought: This role will suit candidates who like a smaller team atmosphere, with some good IT audit (or risk), ITGC and/or IT SOX assurance experience and an interest in building on that. Around 1 to 3 years’ experience is ideal. It could also … be a great opportunity for an external ITGC/audit candidate looking to transition into industry from professional practice. You will have an interest in developing your career in IT audit, and whilst Financial Services experience is preferred, it’s not absolutely necessary depending on your experience. A hybrid working more »