1 to 25 of 30 ITGC Jobs in England

assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT general controls, cybersecurity, and IT governance. Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years More ❯

assigned audit work on time and to professional standards. Document work papers and audit findings accurately. Plan and organise audit assignments effectively. Assess IT general controls, cybersecurity, and IT governance. Utilise data analytics tools (ACL, IDEA, Excel) and explore AI in auditing. What They’re Looking For: 3-6 years More ❯

familiarity with security controls, threat modelling, and vulnerability management. Experience of third-party risk management. Knowledge of regulatory requirements and compliance frameworks (e.g., GDPR, ITGC, PCI-DSS, etc ) related to IT, cybersecurity and risk management. Awareness of various operating systems including but not limited to Windows, Linux, Unix. Awareness of More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

controls are implemented and effective Assist in preparing for and responding to regulatory audits and compliance reviews (e.g., NIST CSF, ISO 27001, DORA, GDPR. ITGC) Maintain and update the information security risk register with appropriate scenarios and control frameworks Conduct regular control testing, evaluation and reporting findings to stakeholders Stay More ❯

financial crime or digital channels is necessary to enable informed discussions of risk. You'll also need knowledge of 1st line risk frameworks, IT General Controls, external outsourcing risks, including industry frameworks such as COBIT, CRISC and SOX are key. We're looking for a highly skilled individual with a More ❯

financial crime or digital channels is necessary to enable informed discussions of risk. You'll also need knowledge of 1st line risk frameworks, IT General Controls, external outsourcing risks, including industry frameworks such as COBIT, CRISC and SOX are key. We're looking for a highly skilled individual with a More ❯

Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical thinking abilities More ❯

Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2; Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards; Effective analytical and critical thinking abilities More ❯

global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as Finance, Insurance etc More ❯

in a technical IT role (System Administration/Network Administration/DevOps). Knowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, MITRE ATT&CK, etc.) Experience with common industry SIEM and vulnerability management platforms. Experience maintaining the Microsoft Defender platform and other Microsoft security products. More ❯

you'll need To excel in this role, you’ll have a proven experience of developing and executing test plans on technology with IT General Controls and Automated Controls, including adequacy and effectiveness of technology controls. A professional certification such as CISA or CRISC would be advantageous. You’ll also More ❯

you'll need To excel in this role, you’ll have a proven experience of developing and executing test plans on technology with IT General Controls and Automated Controls, including adequacy and effectiveness of technology controls. A professional certification such as CISA or CRISC would be advantageous. You’ll also More ❯

and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key Technology Risk related regulations, standards, and frameworks. Getting involved More ❯

and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental IT audit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key Technology Risk related regulations, standards, and frameworks. Getting involved More ❯

experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. Education and Experience Requirements: 5+ years More ❯

and 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. responsible for measuring and reporting on Key Performance Indicators (KPIs) to evidence the stability, reliability and effectiveness of More ❯

experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. People Development: Leads by example. Provides More ❯

Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate with process and control owners to maintain an effective Engineering (IT) control More ❯

experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance. Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP systems, databases, cloud environments). Excellent analytical skills and attention to detail, with the ability to assess complex More ❯

will be doing Lead IT Controls Program: Own and deliver the IT components of the Internal Controls Program, including formation of first time IT General Controls (ITGCs) and application controls (ITAC) frameworks. Consideration of the effective design and implementation of controls that are most efficient in the business context and … need from you Professional qualification in CISA, CRISC or equivalent. Proven experience in IT compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. More ❯

West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role … Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT audits as part of the annual assurance plan Perform SOx ITGC testing, assess deficiencies, and support remediation plans Work with Risk, Finance, and IT teams to enhance business controls across multiple territories Conduct information security audits … with regulators as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in IT Audit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent communication skills and the ability to engage stakeholders at all levels Relevant qualification (ISACA, CISA More ❯