2 of 2 Permanent ITGC Jobs in the Midlands

develop, confident working with stakeholders, and able to explain technical findings in a clear, practical way. You’ll bring: A strong grounding in IT audit, including knowledge of IT General Controls and ideally exposure to the NIST Cyber Security Framework. Either a completed CISA qualification or a commitment to completing it (with funding support available). Experience from practice (e.g. More ❯

recommendations to strengthen IT processes while supporting audits and ensuring the effectiveness of IT governance. Principle Accountabilities Collaborate with IT and business teams to manage and evidence ITGC (IT General Controls) in Technology systems, processes, and projects. Undertake and evidence testing of Technology, Change and Cyber controls aligned with frameworks including NIST, SOX, and PCI DSS. Maintain an up-to More ❯