1 to 25 of 33 Permanent ITGC Jobs in England

assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT general controls, cybersecurity, and IT governance. Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years More ❯

assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT general controls, cybersecurity, and IT governance. Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years More ❯

assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT general controls, cybersecurity, and IT governance. Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years More ❯

familiarity with security controls, threat modelling, and vulnerability management. Experience of third-party risk management. Knowledge of regulatory requirements and compliance frameworks (e.g., GDPR, ITGC, PCI-DSS, etc ) related to IT, cybersecurity and risk management. Awareness of various operating systems including but not limited to Windows, Linux, Unix. Awareness of More ❯

audit/external audit teams within a big 4 or similar corporate environment. 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 More ❯

systems. These investments mean that, increasingly, the NAO's financial audits are relying on automated controls/IT dependent manual controls and supporting IT general controls, necessitating increased requirements for IT Audit to support the NAO's audits of financial statements. The IT Audit specialist will be joining an IT More ❯

controls are implemented and effective Assist in preparing for and responding to regulatory audits and compliance reviews (e.g., NIST CSF, ISO 27001, DORA, GDPR. ITGC) Maintain and update the information security risk register with appropriate scenarios and control frameworks Conduct regular control testing, evaluation and reporting findings to stakeholders Stay More ❯

Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical thinking abilities More ❯

Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2; Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards; Effective analytical and critical thinking abilities More ❯

and audit methodologies, including data analytics capabilities Previous experience and coverage of: IT security, including access management, perimeter security, and threat management. Solid IT general controls (ITGCs) knowledge. IT outsourcing arrangements, including service delivery, supplier management, and data security considerations. IT governance, strategy, and operating models. Knowledge of IT frameworks More ❯

global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as Finance, Insurance etc More ❯

global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as Finance, Insurance etc More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

will: Have at least 2 years’ experience in Internal Audit/Internal Controls/SOX compliance Understand financial related processes and controls, and IT General controls Part-qualified Accountant, undertaking the qualification exams (ACA, ACCA, CA) Have strong communication skills Please apply for more information. Audit & Risk Recruitment, experts in 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 ❯

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 the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. Education and Experience Requirements: 5+ years More ❯

and 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. responsible for measuring and reporting on Key Performance Indicators (KPIs) to evidence the stability, reliability and effectiveness of More ❯

experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. People Development: Leads by example. Provides More ❯

Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate with process and control owners to maintain an effective Engineering (IT) control More ❯

will be doing Lead IT Controls Program: Own and deliver the IT components of the Internal Controls Program, including formation of first time IT General Controls (ITGCs) and application controls (ITAC) frameworks. Consideration of the effective design and implementation of controls that are most efficient in the business context and … need from you Professional qualification in CISA, CRISC or equivalent. Proven experience in IT compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. More ❯

will be doing Lead IT Controls Program: Own and deliver the IT components of the Internal Controls Program, including formation of first time IT General Controls (ITGCs) and application controls (ITAC) frameworks. Consideration of the effective design and implementation of controls that are most efficient in the business context and … need from you Professional qualification in CISA, CRISC or equivalent. Proven experience in IT compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. More ❯