6 of 6 ITGC Jobs in England

focus on IT audits within financial services or a regulated environment. Technical Knowledge: Strong understanding of IT governance frameworks (e.g. COBIT), cybersecurity principles, IT General Controls, and regulatory requirements such as DORA or GDPR . Risk & Control Expertise: Ability to assess technology risks across infrastructure, applications, and third-party services ...

standalone project or part of a wider controls transformation including other controls specialists. Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc. Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform. ...

standalone project or part of a wider controls transformation including other controls specialists. Assessing, designing and implementing technology controls across areas including: IT general controls, business process controls, programme management controls etc. Applying your risk and controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform. ...

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. ...

within a listed FTSE Business. Experience delivering IT Internal Audits. Essential. Planning and Delivery of IT Internal Audits. Strong understanding of IT General Controls (ITGC), for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. Assistant Manager/Manager/Senior Manager ...

IT audits, from scoping and risk assessment through to testing, analysis and reporting. Independently assess the design and operating effectiveness of IT general controls, including change management, user access management, technology resilience and disaster recovery. Provide assurance over major transformation programmes and significant technology projects. Play a key role … technology assurance or an equivalent risk function. Strong understanding of IT governance, risk management and control frameworks within complex technology environments. Experience auditing IT general controls and assessing technology resilience, security and change processes. Confident engaging with senior stakeholders, able to challenge constructively and agree pragmatic, proportionate actions. Commercially minded ...