1 to 25 of 29 Permanent ITGC Jobs in London

data, and systems risk. In this role, you will: Plan and execute IT internal audits in line with the annual audit plan Assess IT general controls , security, governance, and risk management frameworks Prepare clear, insightful audit reports , presenting findings and recommendations to senior stakeholders Use data analytics to improve audit ...

services infrastructure. Experience supporting or delivering: Payment Assurance and Attestations SWIFT CSP Reviews PSD2 Audits IT Internal Audits Technology Risk Assessments Understanding of IT General Controls (ITGCs), automated controls and Information Security controls. Strong stakeholder management and communication skills. Experience in report writing. Experience working within a professional services firm ...

SWIFT; CREST; CASS and related payment services infrastructure.Experience supporting or delivering:Payment Assurance and AttestationsSWIFT CSP ReviewsPSD2 AuditsIT Internal AuditsTechnology Risk AssessmentsUnderstanding of IT General Controls (ITGCs), automated controls and Information Security controls.Strong stakeholder management and communication skills.Experience in report writing.Experience working within a professional services firm, financial institution, fintech ...

audit techniques where appropriateExperience NecessaryExperience within Internal Audit, External Audit, Risk or Compliance with a focus on technology risk and controlsStrong understanding of IT General Controls, technology governance and risk management within financial servicesExperience assessing technology, cyber security, operational resilience or third-party risk frameworksQualifications & Skills NeededRelevant professional qualification such ...

desired.Experience in EEA regulations such as DORA, BCBS 239 and the EU AI Act.Experience in IT audits or risk assessments, Information Technology General Controls (ITGC) and cybersecurity controls. Familiarity with Information Security Frameworks (e.g., NIST, ISO 27000, CSA Cloud Control Matrix) and ITIL practicesExperience in AI adoption and AI risk ...

enter keys to toggle section visibility Experience in technology audit, technology risk management or a related assurance function, with knowledge of automated controls, IT General Controls and technology risk frameworks. Strong analytical and problem-solving capabilities, with the ability to leverage data and Artificial Intelligence tools to perform control testing ...

Management, Cyber Security, SOX and other regulationsPreferred:Banking/Finance experience highly preferred.Control frameworks including Cobit, CRI and NISTSKILLS AND EXPERIENCEDeep understanding of IT general controls and application controls, and familiarity with frameworks such as COBIT, NIST, CRI and ISO 27001.Demonstrable experience in 1LOD technology risk & controls, Internal Audit ...

TPRM framework.Audit and Assessment SupportAct as a key liaison between internal teams and external auditors, QSAs, and assessors across PCI DSS, ISO 27001, IT General Controls (ITGCs) and SOC 2 certification cycles.Prepare and deliver evidence packages, coordinate walkthroughs, and manage audit findings through to closure.Support end-to-end response process ...

fast-growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement of IT General Controls (ITGCs) and system-related SOX controls. This is a high-visibility role offering extensive cross-functional exposure, the opportunity to work alongside senior stakeholders … will be responsible for delivering the end-to-end IT SOX assurance programme, including: Leading scoping, risk assessment, test planning, execution, and reporting Performing ITGC testing across key domains including change management, logical access, and IT operations Reviewing and validating IT application controls (ITACs) and key report controls Preparing high ...

programme for an international client. This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities … technical capability to understand how automated controls and application logic operate. Key Responsibilities Deliver IT General Controls (ITGC) testing in support of SOX 404 compliance. Perform testing of key reports and automated controls used in financial reporting. Review application logic, system configurations and technical implementations to validate the effectiveness ...

essential job functions.Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalentKnowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).Working technical knowledge and hands‐on experience securing enterprise IT environments within predominantly Windows‐based and cloud‐hosted ecosystems, with experience applying Zero Trust ...

fast‐growing international organisation undergoing significant systems transformation, is seeking an IT SOX Manager to lead the design, testing and continuous improvement of IT General Controls (ITGCs) and system‐related SOX controls.This is a high‐visibility role offering extensive cross‐functional exposure, the opportunity to work alongside senior stakeholders … will be responsible for delivering the end‐to‐end IT SOX assurance programme, including:Leading scoping, risk assessment, test planning, execution, and reportingPerforming ITGC testing across key domains including change management, logical access, and IT operationsReviewing and validating IT application controls (ITACs) and key report controlsPreparing high‐quality documentation ...

financial audits across a range of large and complex organisations. You will be responsible for assessing and testing automated controls, application controls and IT General Controls (ITGCs) across a variety of technology environments, including ERP systems, Active Directory and cloud-based platforms. The role will involve identifying and evaluating technology ...

applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board risk briefings. ...

NIST CSF2.0, CIS, ISO27K • Designing solutions related to advisory & consulting engagements around regulatory risk & compliances such as DORA, NIS2, GDPR, SOX ITGC, PCI-DSS, HIPAA, Data Privacy, NHS, FFIEC etc. • Develop knowledge base, re-usable components for GRC advisory services. • Responsible for development and enhancements of GRC services, team ...

risk or controls within a regulated environment, ideally financial services, although other sectors will be considered. A strong understanding of both infrastructure and IT general controls is important, alongside the ability to engage confidently with senior stakeholders. Relevant qualifications such as CISA (or similar) are preferred.The team is high-performing ...

propose changes for budget approval. Drive Compliancy controls for the delivery of applications with evidence:Zero deficiency target. Adhere to IT General Control (ITGC) & IT Application Control (ITAC) process/Execution. Assess the materiality of any related Deficiency incident and ensure implementation of mitigation and remediation. Ensure the correct production ...

London, Palo Alto, and New York, with rapid growth expectations to hundreds. About The Role As Associate Director/Senior Manager, IT General Controls (ITGC) SOX and Internal Controls, you will lead the ITGC workstream of Volta's SOX implementation programme, reporting to the VP, SOX and Internal Controls. … requiring close partnership with IT teams to design practical, effective controls, support remediation, and build organisational capability. You will also help drive alignment between ITGC/SOX requirements and Volta's broader ISO and SOC 2 compliance efforts. What You Will Be Doing Develop and maintain the scope of IT ...

market-leading risk, control and governance services, working with clients across a variety of industries and beyond. If you’re an experienced Interim IT General Controls Internal Auditor who’s tired of choosing between freedom and meaningful work, there’s another route. Within Business Risk Services you’ll be given … Fusion Awareness of Data Protection Requirements and wider Information Security Practices Exposure to Software Delivery Approaches, including DevOps and DevSecOps Strong foundation in IT General Controls, including User Access Management and Change Control Excellent communication and stakeholder engagement skills. Ability to work independently and manage multiple client engagements. Why Consultants ...

advocate change. This position entails managing the design assessment, implementation, and ongoing effectiveness testing of all areas of Global IT Controls including IT General Controls, automated configured controls, driving controls automation/analytics, and special IT Implementation projects. Specifically, the IT Internal Controls Sr. Analyst will: Plan and execute … with India GCC Assistant Manager, and lead/oversight offshore India team for completion of the work in all areas of IT SOX Controls work – ITGC, Automated Controls, GRC, and Automation. Be a leader in Internal Controls automation journey by working with team to build a muti year plan ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

SumUp approaches technology risk for years to come.What you'll doPlan and run IT audits across the approved annual Internal Audit planAssess IT general controls, infrastructure and governance against recognised frameworksWrite clear audit reports and present findings and recommendations to managementUse data analytics to test samples and analyse large data … internal auditor within a regulated financial services environment, with a focus on IT audits.Strong knowledge of audit standards, risk management and IT general controls frameworks such as COBIT, ISO 27001, PCI DSS, ITIL or NIST.Comfortable working with data structures, data security, cloud architecture or network infrastructure in at least ...

fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening … audits , including hands-on involvement in testing and identifying efficiencies Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively Strong communication and stakeholder engagement skills , with the confidence ...

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 ...

Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance‐driven access governance. Stakeholder engagement & communication - Excellent cross‐functional collaboration skills with the ability to operate effectively across ...