3 of 3 Permanent ITGC Jobs in Central London

field. Experience in IT audit, technology risk management, or compliance. At least one relevant certification (e.g., CISA, CRISC, CISM). Strong understanding of IT general controls and application controls. Familiarity with frameworks and standards such as COBIT, NIST, ISO 27001, and SOX. Knowledge of cloud technologies, cybersecurity principles, and data ...

accurate records of control testing and remediation, and report findings to stakeholders Implement and enforce control frameworks, conduct risk assessments, and advise on IT General Controls (ITGCs) best practices Deliver training and promote awareness of compliance and control procedures across the organisation Drive continuous improvement in risk, compliance, and control … Collaborate with IS teams to create and complete Risk & Control Matrices for applications Ensure alignment with regulatory requirements and industry standards Identify existing IT General Controls (ITGCs) within systems Propose enhancements to controls based on specific application requirements Address deficiencies or gaps in control design Evaluate the effectiveness of controls ...

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 ...