9 of 9 Permanent ITGC Jobs in the North of England

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 ❯

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 ❯

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 ❯

Job Title: GRC Lead Location: Manchester (3 days per week onsite) Salary: Up to £95,000 + discretionary bonus & excellent benefits Employment Type: Full-time, Permanent (applicants must be UK based and NOT require sponsorship) About the Role: A leading More ❯

Job Title: GRC Lead Location: Manchester (3 days per week onsite) Salary: Up to £95,000 + discretionary bonus & excellent benefits Employment Type: Full-time, Permanent (applicants must be UK based and NOT require sponsorship) About the Role: A leading More ❯