9 of 9 Remote ITGC Jobs in England

risk data quality, reporting processes, and analytics capabilities. The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms More ❯

data quality, reporting processes, and analytics capabilities. Qualifications The Requirements: Skills: Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms More ❯

convert into a business as usual role, or there will be an opportunity to apply for other roles Key Responsibilities Support the design and oversee the implementation of IT General Controls (ITGCs), application controls, within the Oracle Cloud ERP platform. Ensure the new ERP system is aligned with SOX and internal control requirements and that the controls can be demonstrated More ❯

Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks Excellent analytical, problem-solving, and communication skills Experience working within data centres or critical infrastructure environments is desirable Additional Info: Hybrid working model (flexibility to More ❯

Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks Excellent analytical, problem-solving, and communication skills Experience working within data centres or critical infrastructure environments is desirable Additional Info: Hybrid working model (flexibility to More ❯

continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS) and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for More ❯

role remit. responsible for delivering 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 key systems and services within More ❯

SHORT We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications, cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating … the annual audit plan through risk assessments, business insights, and alignment with strategic objectives WHAT YOU'LL BRING Extensiveexperience in internal audit, risk management, or consultancy focusing on technology controls (ITGC, applications, infrastructure) and an understanding of emerging technology (e.g., Data Analytics, Artificial Intelligence and Machine Learning) Proven track of leading audit engagements Professional certifications such asCIA, CISA, or equivalent More ❯

preparing for walkthroughs. Ensure efficient audit process for Finance Technology stack including ensuring SLAs are met and escalating where needed. Own the end-to-end preparation and coordination of ITGC and ITAC audit walkthroughs, ensuring documentation is accurate, timely, and meets auditor expectations. Assist in responding to and managing audit queries on behalf of control owners, helping to reduce audit … years systems audit experience in enterprise environments, specifically on ITGCs. Internal Controls or IT audit experience with knowledge of IT Audit SOX controls is a must. Understanding of IT General Controls (ITGCs) including proper design and implementation, monitoring, and reporting any assurance issues is a must. Strong stakeholder management and communication skills, with the ability to support control owners and … internal and external auditors. Ability to build positive working relationships within the business. Understanding of IT Automated Controls (ITACs) is a nice to have. Demonstrated experience preparing and leading ITGC and ITAC audit walkthroughs is highly desirable. Previous audit experience within a similar industry is advantageous. Ability to translate technical IT risk issues into business language and actionable insights for More ❯