2 of 2 Temporary ITGC Jobs in the Midlands

Contractor to support the delivery of the IT controls workstream, working hands-on across the design, documentation and implementation of IT General Controls (ITGC) and IT Application Controls (ITAC). This role will suit a delivery-focused specialist who is comfortable operating within a structured SOX programme and working closely … delivery of the IT SOX workstream, working hands-on across multiple systems and processes Assist in the design and implementation of IT General Controls (ITGC) and IT Application Controls (ITAC) Develop and maintain IT control documentation, including: System narratives Risk and Control Matrices (RACMs) Process flows and supporting evidence Perform ...

compliant IT control environment across a complex, multi-system landscape. This role will be critical in establishing a robust IT General Controls (ITGC) and IT Application Controls (ITAC) framework, ensuring alignment with financial controls and enabling the organisation's readiness for SOX compliance. You will work closely with technology, finance … Candidate Profile: Proven experience delivering a greenfield or large-scale SOX IT implementation within a complex, international organisation Deep expertise in IT General Controls (ITGC) and IT Application Controls (ITAC) within a SOX environment Strong understanding of financial reporting systems and ERP landscapes Background in IT audit, technology risk ...