51 to 53 of 53 ITGC Jobs in London

deficiency evaluation methodologies. In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations. Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards. People Development: Leads by example. Provides constructive, in-the-moment feedback More ❯

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 around 40,000, this role offers a unique challenge 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 ❯