1 to 25 of 50 Permanent ITGC Jobs in England

deliver IT audit engagements, including risk assessments, control testing and reporting. Assess IT governance, cyber security, information security and technology risk management. Test IT General Controls, including access management, change management, incident management and third-party technology controls. Evaluate technology risks across enterprise applications, cloud environments and digital transformation programmes. ...

deliver IT audit engagements, including risk assessments, control testing and reporting. Assess IT governance, cyber security, information security and technology risk management. Test IT General Controls, including access management, change management, incident management and third-party technology controls. Evaluate technology risks across enterprise applications, cloud environments and digital transformation programmes. ...

client is seeking a Transformation IT General Controls Senior Manager to work on transformation projects in IT general controls (ITGC) for their clients in primarily the FS sector. This role will ensure compliance with regulatory frameworks, optimize ITGC processes, and enhance IT risk management to support business continuity and security. … Responsibilities Oversee the transformation of IT general controls within operations. Ensure compliance with SOX, GDPR, and insurance-specific regulations Conduct risk assessments to identify vulnerabilities in IT systems. Design and implement control testing procedures Collaborate with internal and external auditors to support compliance efforts. Maintain documentation related to IT controls ...

complex stakeholder groups, including senior leaders, audit, risk, compliance and regulatory bodies. Strong understanding of technology control programmes, including SOX, NI 52-109, IT General Controls and automated application controls. Excellent communication skills with the ability to present complex risk and control information clearly to executive, board and regulatory audiences. ...

developing and overseeing audit professionals. Experience reviewing and signing off audit work, challenging findings and maintaining high-quality reporting standards. Strong knowledge of IT General Controls, cyber security, technology risk and governance frameworks. Familiarity with NIST, ISO 27001 or equivalent technology risk frameworks. A relevant professional qualification, such as CISA ...

developing and overseeing audit professionals. Experience reviewing and signing off audit work, challenging findings and maintaining high-quality reporting standards. Strong knowledge of IT General Controls, cyber security, technology risk and governance frameworks. Familiarity with NIST, ISO 27001 or equivalent technology risk frameworks. A relevant professional qualification, such as CISA ...

operational reporting. Experience with vulnerability platforms such as Microsoft Defender Vulnerability Management, Tenable, Qualys, Rapid7, or equivalent technologies. Familiarity with SOX compliance requirements, IT general controls, and evidence‐based control testing. Experience supporting cloud‐security monitoring and investigations across Microsoft Azure, Amazon Web Services, or other cloud environments. Familiarity with ...

expectations and recognised technology control frameworks, with the ability to apply them proportionately to LV=. Broad technical assurance experience across IT general controls, cyber security, cloud, identity and access, data, resilience, software delivery, technology change and third-party services. Experience leading, coaching and developing auditors or subject matter specialists ...

controls, or a closely related discipline, gained in professional services, financial services or another regulated organisation. Experience in one or more relevant areas: IT general controls and SOX/ICFR; cloud risk; DevOps and SDLC controls; ERP risk and controls; operational resilience; third-party technology risk; data or AI governance ...

seeking the following: An inquisitive individual with an in-depth understanding of processes, risks, controls, tools, and techniques related to auditing business systems, IT general controls, system interfaces and middleware technologies, business automated controls, system security control and emerging technology Familiarity with innovative audit methods, including those involving ...

unusual: multiple operating businesses, all expanding, all in scope. '???? Planning, scoping and delivering risk-based IT audits across the full group Assessing IT general controls, application controls and cyber security controls across key systems Auditing cloud environments, third-party and vendor risk, data governance and emerging technology including AI Translating ...

teams to understand our technology roadmap, key software assets, and emerging digital risks. Technical audit planning: assist in drafting audit plans focused on IT General Controls (ITGCs), cyber security frameworks, change management, and data integrity. Audit execution: evaluate the design and operational effectiveness of IT controls, identifying system vulnerabilities, data ...

controls or a closely related discipline Experience delivering assurance, audit, compliance or risk engagements relating to technology, cybersecurity, privacy or operational controls. Strong ITGC testing understanding. Strong understanding of assurance frameworks and standards, including one or more of:SOC 1/ISAE 3402, SOC 2/ISAE 3000, Digital regulations ...

Experience delivering large-scale Oracle transformation and migration programmes. Strong knowledge of finance business processes and wider enterprise systems architecture. Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements. Desired skills Strong organisational and leadership skills Excellent stakeholder management skills Collaborative approach, with strong multi-cultural empathy Excellent communication, both ...

functions.* Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalent* Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).* Hands-on experience with security technologies including Microsoft Defender, Zscaler, SIEM platforms (e.g. Google SecOps), and identity platforms (e.g. Azure/Entra, Okta ...

engineering standards.* Contribute to automation initiatives that improve operational efficiency and reduce manual effort.* Ensure solutions comply with architecture standards, cyber security requirements and ITGC controls.* Maintain technical documentation including designs, specifications and support procedures.* Follow approved change management, release management and SDLC processes. ## About you * Experience developing ...

engineering standards. Contribute to automation initiatives that improve operational efficiency and reduce manual effort. Ensure solutions comply with architecture standards, cyber security requirements and ITGC controls. Maintain technical documentation including designs, specifications and support procedures. Follow approved change management, release management and SDLC processes. About you Experience developing and supporting ...

Deliver technology and cyber risk assessments across enterprise infrastructure, cloud platforms, retail systems, digital applications and strategic technology initiatives. Perform controls testing across IT General Controls (ITGCs), automated application controls and key operational processes to provide assurance over the effectiveness of the Group's control environment. Conduct Identity and Access … Risk & Compliance (GRC), Internal Controls or Cyber Risk. Experience delivering technology risk assessments and controls testing across enterprise technology environments. Strong understanding of IT General Controls (ITGCs), technology governance and operational risk management. Experience conducting Identity and Access Management (IAM) reviews, user access certifications and privileged access assurance. Knowledge ...

Computer Science, Information Systems, Accounting, Finance, or a related discipline. Internal or external audit experience in financial services, with exposure to technology or IT general controls auditing. Understanding of internal control concepts and audit methodology, with the ability to support the evaluation of control adequacy and effectiveness in a technology ...

Computer Science, Information Systems, Accounting, Finance, or a related discipline. Internal or external audit experience in financial services, with exposure to technology or IT general controls auditing. Understanding of internal control concepts and audit methodology, with the ability to support the evaluation of control adequacy and effectiveness in a technology ...

Trust principles including least privilege and segregation of duties. Regulatory & compliance knowledge- Deep understanding of banking regulatory frameworks including FCA/PRA expectations, SOX ITGC controls, ISO 27001, NIST, and CIS benchmarks. Senior programme leadership- Demonstrated ability to lead cross-functional delivery teams, manage risk and dependency frameworks, and operate ...

insights to the Partner and Director community, our clients and share knowledge with the teams. The following skills are core to your role: IT General Controls & Business Process Control Activities Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT risks ...

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will assess control design and operating effectiveness, document findings ...

working within industry, in an organisation with annual turnover of £50m or more, ideally within a listed FTSE business. A strong understanding of IT general controls, for example IT risk and governance, identity and access management, IT development, IT change, and IT disaster recovery. Operating at assistant manager, manager ...

Model Context Protocol) and/or MLOps (e.g. model deployment pipelines, monitoring and lifecycle management) is highly desirable.* Understanding of compliance requirement around SDLC, ITGC,ITAC.**Key Behavioural/Personality Traits**The Senior Developer will demonstrate strong collaboration skillset with the rest of the development team, as well as producing ...