3 of 3 Permanent ITGC Jobs in the South East

years’ experience designing, configuring, and supporting Dynamics 365 Business Central Strong understanding of Business Central architecture, environments, extensions, and integrations Proven experience managing IT General Controls , Active Directory, and system governance Working knowledge of C/AL and hands-on experience with AL development Strong financial and accounting knowledge, including ...

Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/… complex in-house environment. Key Responsibilities: Support delivery of the IT SOX programme from scoping through reporting Perform ITGC, application control, and key report testing Prepare high-quality working papers and review team work Identify control gaps and support remediation with IT and business teams Lead or support discussions with ...

function role: you will drive the programme end-to-end, manage your own workload, and act as the key technical lead across ITGC, application controls, and ERP-related SOX risks. The ideal candidate is someone who thrives with autonomy, takes initiative, and can operate as their own project manager … senior-level escalations Continuously improve testing approaches and programme governance Experience & Qualifications Strong IT SOX/IT Audit/Tech Risk background with extensive ITGC & ITAC testing Big 4/Top 6 or large listed company background preferred Experience reviewing work and leading teams Core Skills Strong technical audit ...