2 of 2 Permanent ITGC Jobs in Bolton

Management qualifications 4 years minimum experience of working within IT Risk and Control Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT ...

continually enhance our IT Risk and Control Framework, supporting policies and practices. Key Responsibilities: Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with internal methodology and to external audit standard. Work with 3rd party suppliers … recommendations. Candidate Requirements: At least 2-3 years of experience working within an IT controls testing programme. Confident in all aspects of IT General Controls design and test across access, change and operations domains. IT SOX experience preferred Experience of working with/reviewing SOC reports preferred Able to partner ...