4 of 4 ITGC Jobs in Manchester

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 ❯

depth knowledge of IT risks and audit methodologies, including data analytics capabilities Previous experience and coverage of: IT security, including access management, perimeter security, and threat management. Solid IT general controls (ITGCs) knowledge. IT outsourcing arrangements, including service delivery, supplier management, and data security considerations. IT governance, strategy, and operating models. Knowledge of IT frameworks (NIST, COBIT, ISO, ITIL) is More ❯

production finance system, integrated with Oracle Fusion ERP. This role acts as the primary liaison between the vendor and internal stakeholders, ensuring seamless system integration, compliance with ITIL and ITGC controls, and the adoption of continuous improvement initiatives. The ideal candidate will develop a deep understanding of ITV’s production finance processes, how eTribez and the wider technology ecosystem support … Systems Administrator and SMEs to assess release scope and impacts, identifying opportunities for leveraging new eTribez functionality. Compliance and risk management Ensure vendor compliance with all regulatory, security, and ITGC standards, recording and monitoring risks as part of the audit cycle. Identify, assess, and mitigate operational, financial, and reputational risks associated with system and vendor performance. Conduct audits and maintain More ❯

In-depth understanding of cybersecurity frameworks (e.g., NIST, ISO 27001) and risk management methodologies. Experience of third-party risk management. Knowledge of regulatory requirements and compliance frameworks (e.g., GDPR, ITGC, PCI-DSS, etc.) related to IT, cybersecurity and risk management. Awareness of various operating systems including but not limited to Windows, Linux, Unix. Experience with cloud environments (AWS, Azure, GCP More ❯