2 of 2 Contract ITGC Jobs in London

programme for an international client. This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities … technical capability to understand how automated controls and application logic operate. Key Responsibilities Deliver IT General Controls (ITGC) testing in support of SOX 404 compliance. Perform testing of key reports and automated controls used in financial reporting. Review application logic, system configurations and technical implementations to validate the effectiveness ...

maintain device encryption policies. Data Protection Compliance: Ensure all localized retail systems and warehouse practices comply directly with GDPR, IT General Controls (ITGC), and corporate data breach prevention playbooks. 5. Office IT Operations & Service Delivery Corporate Workplace Operations: Manage daily IT infrastructure across EMEA offices and showrooms, covering corporate hardware ...