7 of 7 Permanent ITGC Jobs in England

within regulated or complex environments. Strong understanding of IT controls, IT governance frameworks (e.g., COBIT, NIST, ISO 27001), and risk assessment. Experience with SOX ITGC testing and audit methodologies. Excellent communication and stakeholder management skills, with the ability to influence senior leaders. Professional certifications such as CISA, CISM, CISSP ...

Experience in IT with a risk/controls focus, or in IT-specialized internal audit Understanding of Software Development Lifecycles (SDLC) and IT General Controls (ITGCs) Excellent relationship management and collaboration skills; ability to challenge IT colleagues on control design/operation and track agreed remediation activities Understanding of audit ...

wider service capabilities of the Technology & Digital team and the firm. How can your insights benefit your clients? What You'll Bring Experience conducting ITGC reviews across various applications (e.g., SAP, Oracle, Microsoft Dynamics). Strong IT assurance experience within specific sectors or across multiple industries. How do you tailor ...

wider service capabilities of the Technology & Digital team and the firm. How can your insights benefit your clients? What You'll Bring Experience conducting ITGC reviews across various applications (e.g., SAP, Oracle, Microsoft Dynamics). Strong IT assurance experience within specific sectors or across multiple industries. How do you tailor ...

technology teams, or global stakeholders Exposure to developing or enhancing policies, standards, or governance materials Desirable (not essential): understanding of areas such as IT general controls, IT risk, data protection, or broader audit methodologies. Professional certifications (e.g., CISA, CISSP, CISM) are a bonus but not required. Who This Role Suits ...

completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support, on a rota basis, to respond to and recover technology services that support ...

there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across … world. It’s your chance to stir up real success – which means you’ll: Lead the development and implementation of the SOX IT General Controls and Risk & Compliance framework across the Costa Group. Act as a subject matter expert, providing guidance on complex controls and influencing strategic decisions at senior ...