1 to 25 of 45 Permanent ITGC Jobs in the UK

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 ...

assessments, evaluate control design and operating effectiveness, and drive remediation efforts through to completion in partnership with control ownersFacilitate the ongoing maturation of IT general controls (ITGCs) and IT application controls (ITACs), balancing regulatory expectations with the pace of product and platform innovationOversee the quality and execution of audit initiatives ...

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 ...

hybrid working environment. Skills & Experience Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance ...

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 ...

errors, inconsistencies from Technical sideResponsible for ensuring system stability, enhancements delivery, process optimization for SAP HRResponsible for managing Compliance activities such as SOx ITGC controls, Data Privacy & standards, IT Change Management activities for SAP HR S4HANAResponsible for maintaining documentation for Configuration designs for our implemented modules and provide inputs ...

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. ...

external audit and regulators. Practical knowledge of relevant regulatory and control expectations impacting identity controls, including FCA/PRA Operational Resilience, DORA, ICO expectations, ITGC scrutiny, ISO 27001 and NIST CSF. Proven ability to influence senior engineering, platform and product leaders to drive change and adoption of enterprise standards without ...

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. ...

external audit and regulators. Practical knowledge of relevant regulatory and control expectations impacting identity controls, including FCA/PRA Operational Resilience, DORA, ICO expectations, ITGC scrutiny, ISO 27001 and NIST CSF. Proven ability to influence senior engineering, platform and product leaders to drive change and adoption of enterprise standards without ...

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 ...

deplymnt, & prodctn supprt, incl trblshtng app, data, & perfrmnc issues, rt-cse anlys, & implmntn of lng-trm fxs; supprtng apps oprtng in envrnmnts govrnd by ITGC & SOX cmplnc reqrmnts, wrkng w/in frml chng mngmnt, accss cntrl, & audt procss; Unix/Linux & shll scrptng to supprt btch jobs, autmtn tsks ...

have demonstrable experience in this area, including understanding of governance, controls, data migration, integration and delivery risks. Key Responsibilities : Lead IT audits covering IT general controls, access management, change management, IT operations and technology controls. Assess cyber and information security, including vulnerability management, patching, endpoint/network security and data … risk, internal audit or technology assurance. Hands-on experience of ERP implementations, ERP transformations or significant enterprise technology transformation programmes – essential. Strong knowledge of ITGC, cyber security, technology risk and operational resilience. Experience across cloud, digital platforms, data governance, systems integration and emerging technologies. Experience using data analytics or digital ...