5 of 5 Permanent ITGC Jobs in the UK excluding London

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. ...

experience. Key Responsibilities Lead the planning, execution, and delivery of IT audit engagements across a diverse client portfolio Assess and report on IT general controls, cybersecurity frameworks, system implementations, and data governance Build and maintain strong client relationships, acting as a key point of contact for IT audit matters Mentor ...

Strong understanding of enterprise architecture principles, systems integration, and application lifecycle management in complex business environments Experience supporting compliance activities including CSV, SOX, GxP, ITGC, privacy, and audit‐related requirements Demonstrated ability to lead through influence across matrixed organisations and third‐party service models Kyowa Kirin International is an equal ...

dependent on experience. Key Responsibilities Leading and managing IT audit engagements from planning through to completion and reporting Overseeing the delivery of IT general controls reviews, system implementation audits, and cybersecurity assessments Coaching, mentoring, and developing junior members of the IT audit team Contributing to business development initiatives, including proposals … trusted adviser on IT risk and controls matters Requirements Must have previous experience working within a UK Practice environment Strong technical knowledge of IT general controls, cybersecurity frameworks, and relevant regulatory requirements such as GDPR and SOX Relevant professional qualifications such as ACA, CISA, CISSP, or equivalent are highly desirable ...

Supporting the end-to-end SOX lifecycle, including control design, documentation, testing support, and remediation tracking \n Maintaining and enhancing documentation for IT General Controls and automated controls, ensuring ongoing audit readiness \n Partnering with control owners to guide them through control operation, evidence collection, and remediation activities \n Mapping … deadlines independently \n\n Requirements: \n \n Strong, demonstrable experience supporting SOX compliance across IT controls \n Clear understanding of SOX requirements, particularly ITGC and automated control environments \n High attention to detail, particularly across documentation, evidence, and control tracking \n Experience working within listed or regulated business environments ...