11 of 11 Permanent ITGC Jobs in London

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

Supply Chain/HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle Risk Management and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements e.g. More ❯

fluency in English is a must. Nice to Have Familiarity with Coupa, Alteryx, Anaplan, Salesforce. Functional knowledge of SnapLogic or integration monitoring tools. Experience in Audit/SOX/ITGC support. Desired: Problem-solvers who structure work clearly and effectively. Leaders who are committed to coaching and developing junior team members. Individuals who maintain steadiness and clarity under challenging conditions. More ❯

fluency in English is a must. Nice to Have Familiarity with Coupa, Alteryx, Anaplan, Salesforce. Functional knowledge of SnapLogic or integration monitoring tools. Experience in Audit/SOX/ITGC support. Desired: Problem-solvers who structure work clearly and effectively. Leaders who are committed to coaching and developing junior team members. Individuals who maintain steadiness and clarity under challenging conditions. More ❯

deficiency evaluation methodologies. · In-depth 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 constructive, in-the-moment feedback More ❯

deficiency evaluation methodologies. · In-depth 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 constructive, in-the-moment feedback More ❯

European workplaces (sharing countries authorizations) Security Audits and Compliance: Conduct regular security audits, assess compliance with industry standards, internal rules and recommend improvements to SAP security policies and procedures (ITGC reports and audit evidence) Documentation: Maintain comprehensive documentation of SAP Security configurations, role designs, authorization processes, and security models for both on-premise and cloud environments. Support the deployment of More ❯

minimum of over £50m+, ideally 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 Level. The minimum criteria you More ❯

minimum of over £50m+, ideally 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 Level. The minimum criteria you More ❯

minimum of over £50m+, ideally 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 Level. The minimum criteria you More ❯

minimum of over £50m+, ideally 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 Level. The minimum criteria you More ❯