2 of 2 Contract ITGC Jobs in the UK excluding London

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 ...