26 to 50 of 52 ITGC Jobs in England

working within industry, in an organisation with annual turnover of £50m or more, ideally within a listed FTSE business. A strong understanding of IT general controls, for example IT risk and governance, identity and access management, IT development, IT change, and IT disaster recovery. Operating at assistant manager, manager ...

Model Context Protocol) and/or MLOps (e.g. model deployment pipelines, monitoring and lifecycle management) is highly desirable.* Understanding of compliance requirement around SDLC, ITGC,ITAC.**Key Behavioural/Personality Traits**The Senior Developer will demonstrate strong collaboration skillset with the rest of the development team, as well as producing ...

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. You will lead walkthroughs, review control evidence and document testing results to ...

advisory or consultancy firm 2) A background in at least 2 of the following skills; IT audit (either internal or external) Technology risk ITGC’s Data analytics 3) Excellent communication skills, both written and verbal, with the ability to present complex findings to diverse audiences. Previous experience within a financial ...

broad portfolio of corporate, regulated and large-scale organisations, you'll lead engagements across areas such as IT Internal Audit, Technology Risk, IT General Controls (ITGCs), digital transformation assurance, cyber governance, third-party risk and emerging technology controls. Key responsibilities will include: Leading complex IT Audit and Technology Risk engagements ...

applications Ability to interface with audit teams, acting as the bridge between outsourced delivery teams and auditors Deep and disciplined understanding of IT General Controls, specifically including those relating to SAP Solid understanding of key processes including incident, problem and change management as well as business analysis and PMO processes ...

applications Ability to interface with audit teams, acting as the bridge between outsourced delivery teams and auditors Deep and disciplined understanding of IT General Controls, specifically including those relating to SAP Solid understanding of key processes including incident, problem and change management as well as business analysis and PMO processes ...

Model Context Protocol) and/or MLOps (e.g. model deployment pipelines, monitoring and lifecycle management) is highly desirable.* Understanding of compliance requirement around SDLC, ITGC, ITAC.* Experience with Flyway or similar database migration tooling.* Experience with OpenSearch/Elasticsearch for search and indexing workloads.# Key Behavioural/Personality TraitsThe Lead ...

access reviews, least privilege and separation of duties. Enforce endpoint compliance baselines in Jamf and keep control evidence audit-ready. Implement and operate the ITGC controls behind SOX readiness and SOC 2, at the standard expected of a company at Preply's stage. Share ownership of AI tool governance: evaluation ...

within a hybrid working model in the UK. You will work to modernise the Finance Systems estate, support M&A integrations, ensure compliance with ITGC controls and security requirements, and collaborate with cross-functional #J-18808-Ljbffr ...

GDPR. You’ll be someone with: Experience delivering assurance, audit, compliance or risk engagements relating to technology, cybersecurity, privacy or operational controls. Strong ITGC testing understanding. Strong understanding of assurance frameworks and standards, including one or more of: SOC 1/ISAE 3402, SOC 2, ISAE ...

will have a baseline knowledge or familiarity across the following areas: IT risks, information security, cyber risk, IT service management, system development practices, IT general controls, application controls, and data concepts. Desirable Skills Progress toward, or completion of, a relevant professional qualification is desirable Attractive hybrid working policy ...

Business Suite and Oracle Fusion, and mentor a multidisciplinary team across global user communities. In this role you will ensure compliance with IT General Controls, data governance, and enterprise policies while reducing technical debt and enhancing automation and #J-18808-Ljbffr ...

SDLC. Cloud Security & Compliance: Enforce cloud security best practices, including least privilege, encryption at rest/in transit, vulnerability scanning, and automated remediation. Support ITGC, audit, and regulatory requirements by implementing controls, monitoring, and evidence collection for cloud environments. Respond to security incidents, perform root cause analysis, and drive continuous ...

market-leading risk, control and governance services, working with clients across a variety of industries and beyond. If you’re an experienced Interim IT General Controls Internal Auditor who’s tired of choosing between freedom and meaningful work, there’s another route. Within our Business Risk Services team … inside IR35 terms. Skills we are looking for IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. Multi-disciplinary expertise, such as cyber security, disaster recovery and resilience, and third-party risk or supplier assurance. ...

market-leading risk, control and governance services, working with clients across a variety of industries and beyond. If you’re an experienced Interim IT General Controls Internal Auditor who’s tired of choosing between freedom and meaningful work, there’s another route. Within our Business Risk Services team … inside IR35 terms. Skills we are looking for · IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. · Multi-disciplinary expertise, such as cyber security, disaster recovery and resilience, and third-party risk or supplier assurance. ...

transformation initiatives to agreed scope, quality, cost, timescale and measurable benefits. AtkinsRéalis - Baseline/Référence 2/4* Accountable for maintaining effective IT general controls, audit readiness, data integrity, segregation of duties and compliance with applicable cyber security and enterprise standards.* Accountable for application lifecycle management, including evergreen planning, vulnerability … Experience managing strategic suppliers, managed service providers and systems integrators.* Experience managing operational budgets, ideally with experience of delivering cost optimisations.* Good understanding of ITGC, ISO270001 and cyber essentials plus requirements AtkinsRéalis - Baseline/Référence 3/4* Sound knowledge of IT service management support with ITIL certification.* Proven people ...

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 ...

Grant Thornton, a leading UK professional services firm, is seeking an Interim IT General Controls Internal Auditor within its Business Risk Services unit. This role offers contract opportunities via the Agile Talent Community, with engagement on short- to medium-term projects and inside IR35 terms. You will audit IT general ...

IT Controls (ITGC/ITAC) & NFR Manager (SAP S/4HANA programme) A global organisation is looking for an experienced IT Controls & Non‐Functional Requirements (NFR) Manager to support a major SAP S/4HANA transformation . You'll own the controls readiness workstream and drive NFR delivery (particularly security … cutover and go‐live. Key details Engagement: Contract Location: London, UK (on-site requirement) Rate: Up to £850/day Focus: IT General Controls (ITGC), IT Application Controls (ITAC), SOx/audit readiness, NFRs for SAP programmes What you'll be doing Lead IT controls management across the programme ...

periodic access reviews Supporting internal and external audits and providing evidence of SAP Security and GRC control operation Executing and monitoring SAP IT General Controls (ITGCs) and access governance controls Producing risk, compliance and management information for stakeholders and governance forums Identifying opportunities to improve and automate SAP Security … knowledge of: SAP Security and/or SAP GRC certifications SAP ECC Security SAP Fiori Security SAP BTP and SAP Cloud Security IT General Controls Working within a regulated industry Agile delivery methodologies SAP S/4HANA functional processes SAP identity integration with enterprise IAM platforms ABAP authorisation checks Producing ...

automation opportunities. Maintain effective knowledge resources, operational documentation and support readiness. Reduce technical debt and prevent recurring operational issues. Maintain compliance with IT General Controls, audit obligations, data governance standards and enterprise policies. Identify, control and mitigate product risks. Provide support for internal and external audits. Maintain a pipeline … operational needs, risk, compliance and technical priorities. Coordinate the controlled delivery of changes and improvements within agreed scope, quality and timescales. Maintain effective IT General Controls, audit readiness, data integrity and compliance with cybersecurity, data governance and enterprise standards. Manage capability risks, technical debt, lifecycle priorities and recurring service issues ...

maintain device encryption policies. Data Protection Compliance: Ensure all localized retail systems and warehouse practices comply directly with GDPR, IT General Controls (ITGC), and corporate data breach prevention playbooks. 3. Warehouse Tech Readiness & 3PL Coordination Logistics Network Engineering: Act as the primary technical point of contact during third-party logistics ...

Matchtech is seeking an IT Controls (ITGC/ITAC) & NFR Manager to support a SAP S/4HANA transformation in London. You will own the controls readiness workstream and drive NFR delivery across design, build, testing, cutover and go-live, on-site. The role focuses on IT general controls, application ...