1 of 1 Contract ITGC Jobs in the South East

across the controls environment while supporting the organisation's wider risk and governance objectives. Responsibilities Lead the delivery and ongoing development of the IT General Controls framework across the agreed application estate Own the planning, scheduling, and oversight of ITGC testing activities, ensuring delivery against agreed timelines … equivalent Proven experience in IT audit, IT risk, IT controls, or assurance roles with responsibility for ITGC programmes or frameworks Strong understanding of IT General Controls and recognised control frameworks Experience managing controls testing programmes, risk assessments, and remediation activities across multiple applications and stakeholders Ability to assess, articulate ...