19 of 19 Remote ITGC Jobs in London

you'll get to: SOX Program Leadership:Manage the IT SOX compliance program, including risk assessments, control mapping, and annual scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation More ❯

you’ll get to: SOX Program Leadership:Manage the IT SOX compliance program, including risk assessments, control mapping, and annual scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation More ❯

the highest technical standards. We welcome innovative ideas to help shape the future of our IT Audit practice. Key responsibilities: Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for banking clients across the UK. Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines. Oversee teams, manage performance, and More ❯

help shape the future of our IT Audit practice? The key responsibilities as a Manager in the National ITAudit team: Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for banking clients across the UK. Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines. Do you thrive in leadership More ❯

challenges? Understand and promote the wider service capabilities of the Technology & Digital team and the firm. How can your insights benefit your clients? What You'll Bring: Experience conducting ITGC reviews across various applications (e.g., SAP, Oracle, Microsoft Dynamics). Strong IT assurance experience within specific sectors or across multiple industries. How do you tailor your approach to fit different More ❯

such as SOX or climate-related disclosures. Fuel your passion To be successful in this role you will: Have BSc. from an accredited university or college. Have experience in ITGC/GITC audits including interfaces, control reports configurable controls. Possess deep working knowledge of IT service management. (e.g., ITIL-related disciplines). Have a solid working knowledge of OT security More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

technical teams to ensure security controls are implemented and effective Assist in preparing for and responding to regulatory audits and compliance reviews (e.g., NIST CSF, ISO 27001, DORA, GDPR. ITGC) Maintain and update the information security risk register with appropriate scenarios and control frameworks Conduct regular control testing, evaluation and reporting findings to stakeholders Stay current on changes in regulations More ❯

involves identifying and assessing risks across all aspects of RSAL’s IT, tracking and reporting key risks to senior management, and supporting groupwide control validation, including compliance with IT general controls such as Canadian NI 52-109. Additionally, your role involves monitoring regulatory requirements across RSAL’s operating geographies to ensure compliance with relevant IT regulations. The Head of More ❯

Lead the programme on timely updating and upskilling of Risk control Matrix making sure the control description and relevant data fields are up to date. Work closely with the ITGC CoE to drive improvements in both the efficiency and effectiveness of the Company's SOX programme to increase the level of automated and preventive controls. Lead SOX scoping and risk More ❯

of global transformation programs and large-scale change management. Ability to manage diverse, geographically dispersed teams and foster collaboration in cross-disciplinary environments. Experience with structured systems methodologies, IT general controls frameworks, and developing site cutover plans. What They Offer This role comes with a competitive compensation package and comprehensive benefits, including: 25 days of holiday leave. A performance-based More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

1 day ago Be among the first 25 applicants United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth More ❯

Information Technology Senior Security Manager Holborn, London, UK Req Join Whitbread's Information Security Team as a Senior Information Security Manager and help safeguard our customer and colleague data. Protecting nearly £2 billion in annual transactions and a workforce of More ❯

set up via an Umbrella Company/PAYE. This role sits within our clients Digital and Tech Governance Risk function the role will perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with More ❯