3 of 3 Contract ITGC Jobs in England

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 ...

within a listed FTSE Business. Experience delivering IT Internal Audits. Essential. Planning and Delivery of IT Internal Audits. Strong understanding of IT General Controls (ITGC), for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. Assistant Manager/Manager/Senior Manager ...

representative of the audit team when engaging with business and technology stakeholders. The successful candidate will evaluate automated controls, IT General Controls, and technology risks supporting front-office Investment Banking activities. Strong Investment Banking domain knowledge is essential, alongside the ability to coach junior team members, manage stakeholders, and operate … design and effectiveness of internal controls supporting Fixed Income & Currencies (FIC), Electronic and Algorithmic Trading, and Origination & Advisory. Assess automated controls and IT General Controls (ITGCs) within complex, high-risk trading environments. Plan, execute and report on audits, including drafting findings, validating remediation, and completing ad-hoc reviews and special ...