4 of 4 Contract ITGC Jobs in the UK

focus on IT audits within financial services or a regulated environment. Technical Knowledge: Strong understanding of IT governance frameworks (e.g. COBIT), cybersecurity principles, IT General Controls, and regulatory requirements such as DORA or GDPR . Risk & Control Expertise: Ability to assess technology risks across infrastructure, applications, and third-party services ...

Compliance: Manage project budgets, track costs, and ensure financial control Ensure compliance with corporate governance and SAP best practices. Lead and manage the annual ITGC audits Team Coordination: Lead cross-functional teams including consultants, developers, and business analysts Foster collaboration and resolve conflicts effectively. Coordinate and support European ...

Proficient: Hands-on experience with GCP services, including BigQuery and Cloud SQL. Security Minded: Experience with (or strong interest in) security compliance engineering and ITGC/SOX frameworks. Independent: High autonomy; comfortable owning significant workstreams in a monorepo environment with minimal guidance. Requirements Location: 100% Remote. Background: A criminal check ...

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 ...