3 of 3 Contract ITGC Jobs in the UK

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 ...

resilience Delivering application upgrades, implementations and transformation projects Coordinating testing, UAT and deployment activities Managing major application incidents and service escalations Supporting audits, IT General Controls and compliance activities Driving application lifecycle management across on-premise and SaaS platforms Managing software licensing, renewals and commercial agreements Working closely with Cyber … applications governance and support experience Knowledge of Azure, Microsoft 365, Power Platform and Power BI Strong understanding of ITIL, change management and IT General Controls Experience managing outsourced suppliers and third-party vendors Excellent stakeholder management and communication skills Experience delivering application and SAP-related projects Degree in IT, Business ...