3 of 3 Permanent ITGC Jobs in Birmingham

you'll need To excel in this role, you’ll have a proven experience of developing and executing test plans on technology with IT General Controls and Automated Controls, including adequacy and effectiveness of technology controls. A professional certification such as CISA or CRISC would be advantageous. You’ll also More ❯

and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key Technology Risk related regulations, standards, and frameworks. Getting involved More ❯

experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance. Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP systems, databases, cloud environments). Excellent analytical skills and attention to detail, with the ability to assess complex More ❯