1 to 25 of 35 IT Governance Jobs in London

IT Governance Consultant - SAP FICO | 6-Month Contract | Inside IR35 | London (Hybrid) Our client, a leading pharmaceutical organisation, is seeking an experienced IT Governance Consultant to join their team on a 6 month contract . This role is inside IR35 and offers flexible hybrid working from their London offices. As the Subject Matter Expert … SME) for IT Governance within SAP FICO, you will play a key role in ensuring robust system controls, user access management, Segregation of Duties (SoD), and the integrity of financial reporting. Key Requirements: Fully qualified Chartered Accountant (ACA, ACCA, or CIMA). Proven expertise in SAP FICO, including configuration and end-to-end process knowledge. Minimum of … years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as More ❯

IT Governance Consultant - SAP FICO | 6-Month Contract | Inside IR35 | London (Hybrid) Our client, a leading pharmaceutical organisation, is seeking an experienced IT Governance Consultant to join their team on a 6 month contract . This role is inside IR35 and offers flexible hybrid working from their London offices. As the Subject Matter Expert … SME) for IT Governance within SAP FICO, you will play a key role in ensuring robust system controls, user access management, Segregation of Duties (SoD), and the integrity of financial reporting. Key Requirements: Fully qualified Chartered Accountant (ACA, ACCA, or CIMA). Proven expertise in SAP FICO, including configuration and end-to-end process knowledge. Minimum of … years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as More ❯

learning opportunities, a supportive community which is proud to serve our mission, and comprehensive benefits. Your Mission We are seeking an Automation Engineering Manager to lead and scale our IT Engineering and IT Service Desk functions in a rapidly growing, high-impact environment. This role is not about just running IT -it's about rethinking how … IT operates . We're looking for a builder, not just a maintainer. The ideal candidate is a strategic thinker with an engineering mindset , someone who sees IT not as integration work, but as a platform for automation, AI-driven solutions, and self-service systems . You'll be a force multiplier- reducing manual workload through smart automation … service delivery , introduce AI agents to support internal users, and create self-healing, self-service tools that minimize Service Desk load. You will also play a critical role in IT governance, compliance, and operational excellence -especially as we prepare for increased regulatory scrutiny and business scale. As a lean team, we work smart. You'll need to More ❯

IT Governance Consultant - SAP FICO | 6-Month Contract | Inside IR35 | London (Hybrid) Our client, a leading pharmaceutical organisation, is seeking an experienced IT Governance Consultant to join their team on a 6 month contract . This role is inside IR35 and offers flexible hybrid working from their London offices. As the Subject Matter Expert … SME) for IT Governance within SAP FICO, you will play a key role in ensuring robust system controls, user access management, Segregation of Duties (SoD), and the integrity of financial reporting. Key Requirements: Fully qualified Chartered Accountant (ACA, ACCA, or CIMA). Proven expertise in SAP FICO, including configuration and end-to-end process knowledge. Minimum of … years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as More ❯

IT Governance Consultant - SAP FICO | 6-Month Contract | Inside IR35 | London (Hybrid) Our client, a leading pharmaceutical organisation, is seeking an experienced IT Governance Consultant to join their team on a 6 month contract . This role is inside IR35 and offers flexible hybrid working from their London offices. As the Subject Matter Expert … SME) for IT Governance within SAP FICO, you will play a key role in ensuring robust system controls, user access management, Segregation of Duties (SoD), and the integrity of financial reporting. Key Requirements: Fully qualified Chartered Accountant (ACA, ACCA, or CIMA). Proven expertise in SAP FICO, including configuration and end-to-end process knowledge. Minimum of … years' experience in IT Governance roles. Background in regulated environments, ideally within the pharmaceutical sector. Strong knowledge of SOX compliance, financial controls, and Computer System Validation (CSV). Excellent communication, documentation, and stakeholder engagement skills. Desirable Skills: Experience with SAP S/4HANA implementations or finance transformation initiatives. Familiarity with GxP and data privacy regulations such as More ❯

IT Specialist Internal Auditor needed to drive innovation - London-based - £70k+ Your new company This company is looking to transform their audit team by gaining an IT audit specialist to create robust IT systems to ensure compliance with industry standards. They are looking for a skilled IT Specialist Internal Auditor to join our team. This role … is crucial in evaluating and improving our IT controls and ensuring the integrity of our information systems. Key Responsibilities: Conduct comprehensive IT audits, including planning, execution, and reporting. Assess the effectiveness of IT controls and identify areas for improvement. Evaluate IT systems and processes to ensure compliance with regulatory requirements and industry best practices. Utilise data … analytics to streamline audit plans and enhance audit efficiency. Collaborate with IT and business teams to address audit findings and implement corrective actions. Prepare detailed audit reports and present findings to senior management. Stay updated on emerging IT risks, technologies, and regulatory changes. Provide guidance and training to junior audit staff on IT audit methodologies. Qualifications: Traditional More ❯

Capital are currently representing a highly respected & fast-growing property finance lender who are achieving exciting growth. They have engaged our services to appoint a confident & experienced Head of IT who will take oversight of the companies IT stack and ongoing technology transformation programme. The Company Our client is known for supporting property developers & investors with access to … pack in terms of innovation and engagement with tech and systems that drive business performance and lending efficiency. The Department & Team Our client currently operates a small but effective IT team, though this is set to scale as the company embarks on its technology focus and growth. Reporting to the CTO, you will inherit existing team members but will … closely with senior leaders in operational departments, so the capacity to communicate across the business is a critical requirement for the Head of IT. Role Overview As Head of IT you will be responsible for setting and overseeing policies and strategies that drive best practice and support the needs of the business. You will take full responsibility for IT More ❯

Head of IT Hantec Markets Holdings Limited London, United Kingdom Hantec Markets Holdings Limited London, United Kingdom Build Your Career with a Trusted Leader in Financial Markets Hantec Markets has been a steadfast presence in the global trading industry for over 30 years, earning trust and recognition for our commitment to transparency, reliability, and client success. Established in … commodities, and indices, all supported by cutting-edge technology, educational resources, and exceptional service. As we continue to expand our global presence, we are seeking an experienced Head of IT to lead our technology strategy, infrastructure, and security operations. This is a senior leadership role with a critical impact on ensuring Hantec Markets' IT systems remain secure, efficient … and scalable to support our growing business. Key Responsibilities IT Strategy & Leadership Develop and implement a comprehensive IT strategy aligned with the company's business goals. Lead and mentor a high-performing IT team across multiple locations. Evaluate and implement emerging technologies to enhance operational efficiency and security. Infrastructure & Security Management Oversee the management of IT More ❯

Please visit our careers site to find out more about working at Ki Job Details: Technology Governance Analyst Full details of the job. Vacancy Name: Technology Governance Analyst Employment Type: Permanent Location: London Role Details How insurance is underwritten here hasn't changed in 300 years - until now. At Ki, we are genuinely solving problems that … experience to take to another level? We are seeking an analytical mind, with an eye for detail, procedures and technical acumen, to help us implement and run a new IT risk management framework. This is a multi-faceted role supporting both a Technology Transformation Programme as well as maintaining oversight over current operational technology and applications. This role will … document internal/external risk events; support risk assessments, control testing, and vendor assurance processes. Risk Controls & Governance - Develop and maintain governance frameworks, policies, and IT controls; manage compliance procedures and support the GRC platform. Technology Service Governance - Operate service interfaces, track governance decisions, analyse performance metrics, and facilitate audits/ More ❯

platform that uses algorithms, machine learning and large language models to give insurance brokers quotes in seconds, rather than days. Ki is proudly the biggest global algorithmic insurance carrier. It is the fastest growing syndicate in the Lloyd's of London market, and the first ever to make $100m in profit in 3 years. Ki's teams have varied … agile, cross-functional way to build the very best experience for its customers. Ki has big ambitions but needs more excellent minds to challenge the status-quo and help it reach new horizons. Do you have real-world practical IT system and operations experience to take to another level? We are seeking a keen systems thinking mind, with … an eye for detail, procedures and technical acumen, to help us implement and run a new IT risk management framework. This is a multi-faceted role supporting both a Technology Transformation Programme as well as maintaining oversight over current operational technology and applications. This role will suit a sysadmin, or someone with equivalent practical experience in technology service and More ❯

Location: LondonSalary: Upto 70k pa Benefits: Impactful Role: Play a pivotal role in shaping the future of a leading charity. Leadership Opportunity: Lead multiple critical functions, including finance, HR, IT, governance, legal, and facilities. Strategic Influence: Partner with the Chief Executive and Board of Trustees to develop and implement a transformative business plan. Professional Growth: Engage in … with the Chief Executive and Board of Trustees. Lead the charity’s financial strategy, ensuring sustainability and alignment with overall goals. Provide strategic oversight and leadership for finance, HR, IT, governance, legal, and facilities functions. Support contract negotiation and income generation activities. Ensure compliance with statutory, contractual, and regulatory financial requirements. Foster a positive, solution-focused culture … equivalent financial commercial management experience Significant senior management experience managing financial, people, and infrastructure resources. Strong financial acumen with experience in financial planning and management. Highly organised with excellent IT proficiency. Experience in strategic financial planning, ideally within a third sector organisation Strong understanding of government service contracts and grant funding models. Exceptional leadership and people skills with the More ❯

curate catalytic events, publish bold ideas, and spark the collaborations that turn ambition into impact. We don't just host conversations-we help make change happen. Role Summary The IT & AV Associate ensures the smooth delivery of all technical services within The Conduit, supporting both daily operations and event execution. This hands-on role covers IT infrastructure and … live events, and ensures a high standard of service across the club. A calm, collaborative, and service-oriented approach is essential in this dynamic hospitality environment. Responsibilities & Key Duties: IT Infrastructure Oversight: Ensure that the club's IT, AV, and operational infrastructure runs smoothly day to day, supporting both member experience and staff efficiency. Assist with network, hardware … performers and event producers to meet technical and timing needs Ensure safe handling and regular maintenance of music and stage equipment Planning & Resource Management: Maintain an inventory of all IT and AV equipment, coordinate repairs, replacements, and upgrades in line with operational needs and budget. Develop and maintain a proactive maintenance and lifecycle plan for all technical assets. Support More ❯

Innovation Department, collaborates with Finance Technology, Internal Controls Assurance, and Internal Controls Transformation teams to support adherence to governance frameworks and SOX controls. The team works on IT controls implementation, assurance, remediation, and transformation across the Finance Tech stack, focusing on controls adherence to SOX and ISO27001 standards. Responsibilities include supporting controls through audits, managing controls documentation … implementing governance standards, and leading IT controls transformation projects. Lead controls governance for Finance Technology Systems within the Finance Transformation Programme. Support controls assurance, documentation, and audit frameworks for systems in the transformation programme. Manage projects to transform controls or implement control frameworks for existing systems. Identify efficiencies, streamlining, and standardization opportunities. Build and maintain … relationships related to control activities. Generate and maintain high-quality controls documentation. How you'll do it Skills & experience required 2 years project management experience in a corporate environment, ideally in audit or governance. 2 years IT governance, controls management, or audit experience in enterprise settings. Knowledge of SOX controls is a plus. Organized with the More ❯

Job Benefits: benefits Head of IT Central London (Hybrid) £80,000 Are you a strategic and hands-on IT leader ready to drive transformation in a fast-growing, modern workplace environment? We're hiring a Head of IT to lead technology strategy, infrastructure, and operations across multiple sites in the UK and Europe. This is a pivotal … role focused on maturing corporate IT, improving standards, and building scalable systems in a cloud-first, SaaS-driven environment. You'll work closely with senior leadership and group technology, with support from a small in-house team and trusted MSPs. What You'll Do: Own and deliver the IT strategy, collaborating with senior stakeholders across the group Lead … infrastructure re-architecture and strengthen corporate IT and cybersecurity frameworks Oversee IT operations, vendors, and system performance across all sites Support and develop internal tech teams, creating clear structures and scalable processes Ensure compliance with standards including ISO27001 and GDPR Influence and support digital revenue generation through internal platforms and services What We're Looking For: Proven experience More ❯

your priorities work/life balance, career progression, sustainability, volunteering youll find like-minded people driving change at Howden. Solution Architect Role Definition The Howden Group Holdings (HGH), Group IT Enterprise Architecture (EA) function is responsible for aligning the Groups technology strategy with the overall business strategy via its three service pillars: reviewing and governing the solution architecture for … transformation initiatives for its business units and regions across the globe. The Solution Architect role reporting to the Enterprise Solution Architect will play a leadership role on Howden Group IT projects reviewing requirements, solution specifications, reviewing solution options, defining and documenting high-level and detailed solution architecture for projects by engaging all relevant business and IT stakeholders, ensuring … and wider regulatory, compliance environment for global insurance businesses (e.g. GDPR) Knowledge of Business Intelligence and Data platform technologies (e.g. Microsoft Fabric, Databricks etc.). Good knowledge of technology governance standards Good knowledge of technology best practice including SDLC Working knowledge of Enterprise and Solution Architecture frameworks and methodologies (e.g. TOGAF) Professional Qualifications Bachelors degree in Information Technology More ❯

Job Benefits: benefits Head of IT Central London (Hybrid) | 80,000 Are you a strategic and hands-on IT leader ready to drive transformation in a fast-growing, modern workplace environment? Were hiring a Head of IT to lead technology strategy, infrastructure, and operations across multiple sites in the UK and Europe. This is a pivotal role … focused on maturing corporate IT, improving standards, and building scalable systems in a cloud-first, SaaS-driven environment. Youll work closely with senior leadership and group technology, with support from a small in-house team and trusted MSPs. What Youll Do: Own and deliver the IT strategy, collaborating with senior stakeholders across the group Lead infrastructure re-architecture … and strengthen corporate IT and cybersecurity frameworks Oversee IT operations, vendors, and system performance across all sites Support and develop internal tech teams, creating clear structures and scalable processes Ensure compliance with standards including ISO27001 and GDPR Influence and support digital revenue generation through internal platforms and services What Were Looking For: Proven experience leading IT in More ❯

Are you ready to take ownership of IT supplier and service performance in a fast-paced, purpose-driven environment? We re looking for an experienced IT Manager to lead vendor management and service delivery for our growing infrastructure-focused business. This is your chance to step into a hands-on role where you'll shape supplier relationships, drive … IT service improvements, and influence strategic outcomes - while working with a passionate team that s committed to building better lives and stronger communities. If you're commercially sharp, people-focused, and ready to make a meaningful impact, we d love to hear from you. The Role at a Glance: IT Manager West London - Onsite 4 days a week … Plus up to 10% annual bonus Benefits include 25 days annual leave, performance related annual bonus, pension scheme, on-going training and development. Your Skills: 1+ years running outsourced IT or telecoms contract. CIPS Level 4. Degree or equivalent in IT, Information Systems or Business Management. ITIL v4 Managing Professional or higher. Who we are: We re a More ❯

Are you ready to take ownership of IT supplier and service performance in a fast-paced, purpose-driven environment? We’re looking for an experienced IT Manager to lead vendor management and service delivery for our growing infrastructure-focused business. This is your chance to step into a hands-on role where you'll shape supplier relationships, drive … IT service improvements, and influence strategic outcomes - while working with a passionate team that’s committed to building better lives and stronger communities. If you're commercially sharp, people-focused, and ready to make a meaningful impact, we’d love to hear from you. The Role at a Glance: IT Manager West London - Onsite 4 days a week … Plus up to 10% annual bonus Benefits include 25 days annual leave, performance related annual bonus, pension scheme, on-going training and development. Your Skills: 1+ years running outsourced IT or telecoms contract. CIPS Level 4. Degree or equivalent in IT, Information Systems or Business Management. ITIL v4 Managing Professional or higher. Who we are: We’re a More ❯

Are you ready to take ownership of IT supplier and service performance in a fast-paced, purpose-driven environment? We're looking for an experienced IT Manager to lead vendor management and service delivery for our growing infrastructure-focused business. This is your chance to step into a hands-on role where you'll shape supplier relationships, drive … IT service improvements, and influence strategic outcomes - while working with a passionate team that's committed to building better lives and stronger communities. If you're commercially sharp, people-focused, and ready to make a meaningful impact, we'd love to hear from you. The Role at a Glance: IT Manager West London - Onsite 4 days a week … Plus up to 10% annual bonus Benefits include 25 days annual leave, performance related annual bonus, pension scheme, on-going training and development. Your Skills: 1+ years running outsourced IT or telecoms contract. CIPS Level 4. Degree or equivalent in IT, Information Systems or Business Management. ITIL v4 Managing Professional or higher. Who we are: We're a More ❯

Systems Architect and Product Team to not only lead in the development of automation and Power Platform solutions for our business but also to support our bespoke award-winning IT system; as such this role is fundamental to our growth and success. Responsibilities As a Senior Cloud Engineer, you will support and enable the Microsoft Technology Stack through IT Change, troubleshoot IT Problems, following ITIL v4 guidelines in this cutting edge and highly secure environment. You will support our technical environment, which includes Microsoft technologies, Meraki networking, SaaS solutions (including our own bespoke workshop management system) with much of the access managed by Single Sign-on (SSO). You will be passionate about technology and understand of … Architect to design, implement, and maintain solutions within our Microsoft Technical Stack Work with stakeholders to devise improvements to their teams' processes with Power Platforms and automation Assist with IT Change and Problem Management following ITIL v4 guidelines, using advanced troubleshooting and problem-solving skills and working closely with internal colleagues and external suppliers in resolving issues promptly Support More ❯

of the digital landscape. The opportunity As a Senior Manager in our Digital Risk team, you will play a key role in guiding our diverse set of clients through IT risks and leading complex engagements. Our Digital Risk solutions include navigating IT controls assessments and implementations, cybersecurity management, digital resilience and technological continuity, the need for trusted AI … in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, an industry-leading understanding of relevant regulatory frameworks, and the ability to drive client conversations at an executive level. Your key responsibilities Lead and own the delivery Digital Risk projects and specific workstreams within larger Risk and Consulting engagements, ensuring projects are effective … exceeding client expectations, and identifying sell-on work. Develop new solutions and offerings pertaining to IT risk strategy, policy, and governance. Act as a Subject Matter Expert on deployment and assessment of key risk models and implementations. Manage clients and oversee teams working to scope, assess and remediate or improve digital risk management strategies, compliance frameworks, and overall risk More ❯

applications and services. A Little More About Your Role This role will be responsible for managing a wide range of critical functions, including production application support, process improvement as it pertains to Operations Support, key performance indicators, employee experience, ensuring Service Level Agreements are met, interface with our managed service provider with responsibility for the L1 Service Desk, and … considered Global Team Leadership experience Experience in supporting a large, multi-national operations environment Experience with Oracle Fusion preferred Experience or aptitude in developing and holding training sessions for IT staff, virtually or in person as required A clear understanding of the ITIL framework and an ability to apply ITIL principles within an IT service management environment, ITIL … verbal and written) Can build effective working relationships across the program and achieve desired outcomes through effective engagement and communication Experience in process optimization, effectiveness, and improvement Familiarity with IT governance and compliance standards Proven track record of managing complex applications operations in a multi-site, multi-national environment. Strong knowledge of industry-standard tools and best More ❯

verbal formats, particularly when engaging with stakeholders. Experience in capturing technical requirements and documenting them in written and pictorial (e.g. PowerPoint, Visio). Experience in engaging with business and IT stakeholders to gather requirements and ensure alignment between architecture and business goals. Educated to degree level or able to demonstrate equivalent relevant experience. Experience working within Agile, DevOps, and … . Demonstrable experience with either TOGAF 9/10 (The Open Group Architecture Framework) or Zachman Framework for Enterprise Architecture. ITIL Foundation or Practitioner (for understanding service management and IT governance) or equivalent experience. Demonstratable mindset for organising and visualising data. A minimum of 2 years experience in an IT Architecture practice. What is it … we regret to inform you that we are unable to provide detailed feedback to candidates who have not been shortlisted (for further consideration). Job Segment: Architecture, Information Technology, IT Architecture, Developer, Sustainability, Engineering, Technology, Energy #J-18808-Ljbffr More ❯

verbal formats, particularly when engaging with stakeholders. • Experience in capturing technical requirements and documenting them in written and pictorial (e.g. PowerPoint, Visio). • Experience in engaging with business and IT stakeholders to gather requirements and ensure alignment between architecture and business goals. • Educated to degree level or able to demonstrate equivalent relevant experience. • Experience working within Agile, DevOps, and … . • Demonstrable experience with either TOGAF 9/10 (The Open Group Architecture Framework) or Zachman Framework for Enterprise Architecture. • ITIL Foundation or Practitioner (for understanding service management and IT governance) or equivalent experience. • Demonstratable mindset for organising and visualising data. • A minimum of 2 years experience in an IT Architecture practice. What is it … we regret to inform you that we are unable to provide detailed feedback to candidates who have not been shortlisted (for further consideration). Job Segment: Architecture, Information Technology, IT Architecture, Developer, Sustainability, Engineering, Technology, Energy More ❯

into the finance ecosystem. Cross-Domain Integration (20%) Design seamless data flows across Finance, HR, Supply Chain, and Commercial. Govern APIs and middleware for real-time financial data. Governance & Standards (10%) Enforce architecture principles (e.g., single source of truth, reconciliation). Champion FinOps practices to align cloud spend with financial goals. The Successful Applicant Core Competencies Strategy Formulation … finance strategy with enterprise IT. Relationship Management: Build EA value proposition, engage stakeholders, facilitate strategic planning and execution. Solution Design & Delivery: Develop implementation roadmaps, minimum viable architectures, and align IT delivery with business outcomes. Business Outcome Alignment: Identify capability gaps, recommend solutions, and guide financial transformation. Advanced Financial Systems Knowledge: Financial close automation, regulatory reporting, treasury and risk management. … . Experience with AI/ML in finance (e.g., anomaly detection, predictive AR). Skills & Tools Deep knowledge of SaaS, PaaS, microservices, data analytics, and EA frameworks. Familiarity with IT governance, DevOps, agile methodologies, and financial modeling. Leadership, consulting, and communication skills. Characteristics Trusted advisor with strong influence skills. Innovative thinker with situational awareness. Collaborative and vendor More ❯