13 of 13 Remote ITGC Jobs

appetite, and executive risk reporting. Establish approach to maintaining accuracy of process inventory, control mapping, and effectiveness testing ensuring complete effectiveness and coverage. Oversee and manage IT General Control (ITGC) completeness, effectiveness, and support of external audit reviews. Ensure controls are tied to regulatory requirements, including SOX, NYDFS, SEC, RegSID, Canada Regulation, EJ Bank Regulators, and other applicable frameworks. Directly More ❯

to navigate the organisation with tact and manage relationships at different levels including senior leaders# Desirable Criteria: Audit experience including network and infrastructure security, payment card industry compliance, IT general controls, cyber security and regulatory compliance Why join us? At bp, we support our people to grow in a diverse and exciting environment. We believe that our team is strengthened More ❯

to navigate the organisation with tact and manage relationships at different levels including senior leaders# Desirable Criteria: Audit experience including network and infrastructure security, payment card industry compliance, IT general controls, cyber security and regulatory compliance Why join us? At bp, we support our people to grow in a diverse and exciting environment. We believe that our team is strengthened More ❯

to navigate the organisation with tact and manage relationships at different levels including senior leaders# Desirable Criteria: Audit experience including network and infrastructure security, payment card industry compliance, IT general controls, cyber security and regulatory compliance Why join us? At bp, we support our people to grow in a diverse and exciting environment. We believe that our team is strengthened More ❯

is a central global team 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 globally through complex process change More ❯

including business leaders, department heads, and IT professionals, to understand their requirements, provide solutions, and deliver applications that enhance operational efficiency and effectiveness. - Ensure enterprise application processes comply with ITGC, internal policies relevant industry standards, data protection regulations - Implement appropriate security measures and controls to safeguard data integrity and protect against cyber threats. - Manage the budget and Fin ops operations More ❯

including business leaders, department heads, and IT professionals, to understand their requirements, provide solutions, and deliver applications that enhance operational efficiency and effectiveness. Ensure enterprise application processes comply with ITGC, internal policies relevant industry standards, data protection regulations Implement appropriate security measures and controls to safeguard data integrity and protect against cyber threats. Manage the budget and Fin ops operations More ❯

role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. responsible for measuring and reporting on Key Performance Indicators (KPIs) to evidence the stability, reliability and effectiveness of key systems and services within More ❯

years of experience in IT internal controls, SAP security, external audit, internal audit, or a related role. Hands-on experience designing, implementing, executing, and/or testing SAP IT general controls (i.e., SDLC, change management, access management, and interfaces/integrations) in a large, complex IT environment. Knowledge/Skills/Abilities Familiarity with using modern GRC tools to effectively … manage IT internal control execution and testing In-depth understanding of IT General Controls (i.e., Change Management, Access, IT Operations), SDLC, and application controls especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc.) Familiarity with SOC More ❯

Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American Headquarters in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with More ❯

directly to analyse their systems and identify areas for optimisation - the jobholder will be responsible to secure all the corrective actions required from the deployment of IT General Controls (ITGC). Your ability to communicate technical information to non-technical stakeholders will be critical to the success of the projects you work on. So, if you have a passion for … systems. Collaborate with other teams to ensure the company s technological goals align with its business objectives. Your tasks: Conduct assessments of Airbus existing IT systems and processes around ITGC Develop and implement customised IT solutions for clients, including hardware and software recommendations, network architecture and cybersecurity measures. Record and maintain documentation related to IT systems and procedures to create … s degree in computer science, information technology or a related field. 3-5 years of experience as an IT consultant, preferably in a technology-based firm. First contact with ITGC and IT Audit Strong knowledge of IT systems, including networks, servers and software. Excellent communication and interpersonal skills with a problem-solving attitude. Proficiency in various programming languages, database management More ❯

and quality of control execution. The testing team will be required to support this transition over the next several years. Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of control tests including the coordination with key stakeholders, managing the activities of control testing team in off-shore locations and building strong capability for … and accounting firm. Experience in running a large SOX testing programme in a complex multinational organisation would be desirable An understanding of IT systems and operation, experience in testing ITGC and IT Application controls would be an advantage including overseeing the complexity associated with deciding which systems/applications are in scope for testing. Info The role will be based More ❯

and quality of control execution. The testing team will be required to support this transition over the next several years. Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of control tests including the coordination with key stakeholders, managing the activities of control testing team in off-shore locations and building strong capability for … and accounting firm. Experience in running a large SOX testing programme in a complex multinational organisation would be desirable An understanding of IT systems and operation, experience in testing ITGC and IT Application controls would be an advantage including overseeing the complexity associated with deciding which systems/applications are in scope for testing. Info The role will be based More ❯