7 of 7 Remote ITGC Jobs

years' experience within IT Internal Audit , ideally gained within Banking or Financial Services. Strong experience delivering technology audits across infrastructure, applications, cybersecurity and IT General Controls (ITGCs). Excellent knowledge of IT governance and control frameworks such as COBIT , together with experience of regulations including DORA , GDPR or equivalent. Experience ...

hybrid working environment. Skills & Experience Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance ...

hybrid working environment. Skills & Experience Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance ...

Internal or External Audit) Cyber Governance Technology Assurance Risk and Controls You are likely to possess experience in several of the following areas: IT General Controls (ITGCs) Controls testing and assurance Technology risk management Cyber security governance SOX and/or ICOFR environments Governance, risk and control frameworks Business continuity ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … data protection and operational-resilience controls are built in before changes reach production. Plan and execute control design and operating-effectiveness testing across the ITGC portfolio, including sample selection, test execution, workpaper preparation, and conclusion on control adequacy. Maintain a detailed control inventory, test calendar and RACI for each control ...

development of applicable procedures and policies, and the remediation of known issues. - Work directly with internal and external auditors to coordinate annual IT General Controls compliance audit testing and the review of findings. Key Skills Required: - Knowledge and experience of control frameworks, risk management, SOX, and ITGC compliance. - Familiarity with ...

Role: Provide independent assurance over technology controls implemented across ERP, cloud, digital, and transformation programs. Review and assess the design and effectiveness of IT General Controls (ITGCs) and IT Application Controls (ITACs). Evaluate key control areas including User Access Management, Privileged Access Management, Segregation of Duties, Change Management, SDLC … compliance, IT audit, risk assurance, or technology controls. Experience providing independent assurance over large-scale technology transformation programmes. Hands-on knowledge of IT General Controls (ITGCs) and Automated Application Controls (ITACs). Experience reviewing and challenging deliverables from System Integrators and third-party implementation providers. Understanding of ERP platforms such ...