3 of 3 Contract ITGC Jobs in the UK excluding London

ICFR, SOX, or SOC assurance programs, including leadership of testing or compliance functions. Proven experience designing and implementing ICFR/SOC testing frameworks from scratch. Strong IT general controls (ITGC) and business process control testing experience. Prior external audit or assurance background (Big 4 or equivalent experience strongly preferred). Demonstrated success in rolling out SOC control programs and achieving More ❯

the Financial Services Business consulting team and support our clients and internal teams on short to medium-term assignments. Skills we are looking for Experience in IT general controls (ITGC) implementation and support within Insurance sector Application controls and automation oversight Regulatory compliance and audit readiness Control deficiency remediation Risk management and mitigation Ability to bridge IT and risk functions More ❯

and quality of control execution. The testing team will be required to support this transition over the next several years. Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of control tests including the coordination with key stakeholders, managing the activities of control testing team in off-shore locations and building strong capability for … and accounting firm. Experience in running a large SOX testing programme in a complex multinational organisation would be desirable An understanding of IT systems and operation, experience in testing ITGC and IT Application controls would be an advantage including overseeing the complexity associated with deciding which systems/applications are in scope for testing. Info The role will be based More ❯