26 to 31 of 31 ITGC Jobs in London

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 ...

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. 5. Office IT Operations & Service Delivery Corporate Workplace Operations: Manage daily IT infrastructure across EMEA offices and showrooms, covering corporate hardware ...

Volta is seeking an Associate Director/Senior Manager to lead IT General Controls (ITGC) and SOX for IPO readiness. You will scope, design and test controls across Volta's IT landscape, reporting to the VP, SOX and Internal Controls, ensuring a strong, sustainable control environment. This hands-on role … partners with IT and finance teams to implement controls, remediation, and ISO/SOC 2 alignment, while building the ITGC/SOX capability and managing senior stakeholders globally. #J-18808-Ljbffr ...

deep interest in identifying data anomalies, reconciling complex transaction flows, and optimising system performance. Strong awareness of internal controls and IT general controls (ITGC) regarding financial reporting systems. Excellent verbal and written English communication skills, with the ability to bridge the gap between technical developers and non-technical business accountants. ...

directly with process owners to remediate control weaknesses and improve documentation Review and strengthen technical accounting controls, ensuring alignment with SOX requirements Assess IT general controls (ITGCs) and application controls, working closely with IT teams Review treasury processes and controls, including cash management, banking and related financial risk areas Support … hands on SOX experience, ideally gained in a Big 4 or industry SOX/internal controls function Strong technical accounting knowledge Experience testing IT general controls and working with IT teams on control remediation Experience of treasury processes and controls within a SOX framework Comfortable working independently in a fast ...

daily rate of £400-£450 via umbrella, for an initial 6-month engagement inside IR35. The consultant will perform SOX 404 testing across IT General Controls, key reports and automated controls, reviewing application logic and configurations to ensure effective controls and clear client communication. #J-18808-Ljbffr ...