5 of 5 Permanent ITGC Jobs in the South East

Compliance: Manage project budgets, track costs, and ensure financial control. Ensure compliance with corporate governance and SAP best practices. Lead and manage the annual ITGC audits Team Coordination: Lead cross-functional teams including consultants, developers, and business analysts. Foster collaboration and resolve conflicts effectively. Coordinate and support European ...

these Your experience: At least 4 years of proven IT Audit experience, preferably within an accountancy practice Have a strong working knowledge of IT General Controls (ITGCs), cybersecurity frameworks, and risk management principles Ideally be CISA certified Have excellent written and verbal communication skills In return, you will receive: Private ...

contracts and quarterly reviews with third-party partners Working collaboratively with business and IT stakeholders to ensure applications enhance operational efficiency Ensuring compliance with ITGC, internal policies, data protection and industry standards Implementing application security measures and controls Managing budgets, SaaS subscriptions, and vendor relationships What you will bring: Strong ...

completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support, on a rota basis, to respond to and recover technology services that support ...

hands-on, delivery-focused role where you'll be helping to build the ITGC framework from the ground up. Key Responsibilities IT General Controls (ITGCs) Support the design and implementation of standard SOX ITGCs including: Documentation & Testing Document IT processes and controls in line with SOX requirements. Perform walkthroughs, risk … repeatable processes. Candidate Profile Experience in IT SOX or internal IT controls , gained either in practice or in-house. Strong understanding of standard SOX ITGC requirements. Detail-oriented and comfortable producing high-quality control documentation. Able to work effectively with IT and system owners in a growing, fast-moving business. ...