16 of 16 Permanent ITGC Jobs in the UK excluding London

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 ...

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 ...

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 ...

London (hybrid) Job Profile: Full time Responsibilities Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirements Help set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … External Audit team to ensure their regulatory requirements are met Build relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed. Promote best practise and help identify automated techniques both for operating and testing controls Collaborate with other GRC functions and IT management ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening … audits , including hands-on involvement in testing and identifying efficiencies Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively Strong communication and stakeholder engagement skills , with the confidence ...

have specific responsibility for supporting the Head of Internal Controls to deliver key targets in 2026 and beyond with a specific focus on IT General Controls including both ITGC’s and ITACs. A new RACM is being developed for implementation in 2027 that will include a significant increase … areas for improvement, including through risk assessments, control testing, and data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/ ...

third-party, cloud and SaaS services. Act as a key IT contact for internal and external audits, assurance activities and reviews. Maintain strong IT General Controls and complete IT control assurance activities. Manage IT licensing, service consumption, renewals, domain registrations and related commercial activity. Lead and deliver IT projects including … applications, business use cases and service criticality. Strong knowledge of Microsoft 365, Azure and PowerApps/Power BI . Detailed understanding of IT General Controls and IT governance. Experience producing and maintaining technical, procedural and architectural documentation. Knowledge of IT licensing models, consumption and commercial management. Strong supplier, contract ...

directly with process owners to remediate control weaknesses and improve documentation Review and strengthen technical accounting controls, ensuring alignment with SOX requirements Assess IT general controls (ITGCs) and application controls, working closely with IT teams Review treasury processes and controls, including cash management, banking and related financial risk areas Support … hands on SOX experience, ideally gained in a Big 4 or industry SOX/internal controls function Strong technical accounting knowledge Experience testing IT general controls and working with IT teams on control remediation Experience of treasury processes and controls within a SOX framework Comfortable working independently in a fast ...

climate risks Risk framework documentation to enhance governance Helping deliver risk training to enhance Risk Owner engagement and the quality of outputs IT General Controls: A 12-month rotation in IT General Controls covering: Supporting the development and maintenance of IT Risk & Control Matrices (RACMs) across key systems and IT ...