26 to 36 of 36 ITGC Jobs in London

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 ...

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. ...

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 ...

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 ...

Suumayaagro is seeking a Transformation IT General Controls Senior Manager to lead ITGC transformation projects for clients, primarily in the FS sector, ensuring regulatory compliance and strong IT risk management. You will work to optimize ITGC processes, support business continuity and security, and collaborate with auditors to strengthen governance ...

Intact Insurance in London is seeking a Director of Technology Risk and Governance to lead the risk appetite framework, oversee technology controls and ensure regulatory compliance across SOX, NI 52-109, and IT general controls. ...