7 of 7 Remote ITGC Jobs

Information Security threat landscape Awareness of Information Security solutions e.g. email/web gateways, SIEM, Endpoint protection etc. Strong understanding of IT General Controls frameworks Awareness of Operational Risk Management and Risk & Control Self-Assessment (RCSA) processes Competence, knowledge and skills Experience working within recognised Information Security frameworks and best ...

these Your experience: At least 4 years of proven IT Audit experience, preferably within an accountancy practice Have a strong working knowledge of IT General Controls (ITGCs), cybersecurity frameworks, and risk management principles Ideally be CISA certified Have excellent written and verbal communication skills In return, you will receive: Private ...

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. providing out of hours support, on a rota basis, to respond to and recover technology services that support ...

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 ...

What You’ll Do Working closely with external audit and the Controls transformation team, coordinate the creation of the IT SOX testing scope including ITGC, IT Automated Controls, interface and system reports. Collaborating with the PMO support, lead the development of the annual IT controls testing plan, with timings aligned … support management in development of remediation action plans that are practical, achievable and address the risk Provide input into the overall Flutter-wide ITGC framework being created as we increase our overall SOX maturity, including as we build-out AI deployment across finance and technology Experience Required To succeed ...

An exciting opportunity has arisen for an experienced risk professional to join our high performing Risk Team at our award winning investment platform. This role is ideal for someone who enjoys working closely with Technology ...

hands-on, delivery-focused role where you'll be helping to build the ITGC framework from the ground up. Key Responsibilities IT General Controls (ITGCs) Support the design and implementation of standard SOX ITGCs including: Documentation & Testing Document IT processes and controls in line with SOX requirements. Perform walkthroughs, risk … repeatable processes. Candidate Profile Experience in IT SOX or internal IT controls , gained either in practice or in-house. Strong understanding of standard SOX ITGC requirements. Detail-oriented and comfortable producing high-quality control documentation. Able to work effectively with IT and system owners in a growing, fast-moving business. ...