3 of 3 DemandTrendPermanent ITGC Jobs in Lancashire

with or within IT internal 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/ITIL Frameworks Comfortable performing More ❯

continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS) and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for More ❯

risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices. What you'll be doing: Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance … is in place including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team. Support the IT Controls Test Lead on issues management and remediation activities to drive improvement over controls performance. Provide operational support for new controls, owners and operators and look for ways to improve maturity across … programme Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits - Desirable Confident in all aspects of IT General Controls design and test across access, change and operations domains Experience of working with/reviewing SOC reports Able to partner within and beyond the team, building productive, cross business More ❯