4 of 4 Remote/Hybrid ITGC Jobs in England

years' experience within IT Internal Audit , ideally gained within Banking or Financial Services. Strong experience delivering technology audits across infrastructure, applications, cybersecurity and IT General Controls (ITGCs). Excellent knowledge of IT governance and control frameworks such as COBIT , together with experience of regulations including DORA , GDPR or equivalent. Experience ...

with a focus on IT audits within financial services or a regulated environment. Strong understanding of IT governance frameworks (e.g., COBIT), cybersecurity principles, IT general controls, and regulatory requirements such as DORA or GDPR. Ability to assess technology-related risks across infrastructure, applications, and third-party services, and design effective ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … data protection and operational-resilience controls are built in before changes reach production. Plan and execute control design and operating-effectiveness testing across the ITGC portfolio, including sample selection, test execution, workpaper preparation, and conclusion on control adequacy. Maintain a detailed control inventory, test calendar and RACI for each control ...

Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance-driven access governance. Stakeholder engagement & communication - Excellent cross-functional collaboration skills with the ability to operate effectively across ...