2 of 2 Remote/Hybrid ITGC Jobs in the Midlands

deliver risk-based operations and technology audits in line with professional internal audit standards Plan and execute end-to-end audits covering IT general controls, cyber risk, data, change programmes and third-party arrangements Act as a trusted advisor to senior technology and business leaders, providing insight on technology risk … regulated environment, ideally financial services Strong understanding of operational & technology risk, controls and modern audit techniques Experience leading audits across areas such as IT general controls, cyber security, data, cloud or systems implementations Credibility and communication skills to engage and influence senior stakeholders Ability to apply regulatory and risk requirements ...

IT audits, from scoping and risk assessment through to testing, analysis and reporting. Independently assess the design and operating effectiveness of IT general controls, including change management, user access management, technology resilience and disaster recovery. Provide assurance over major transformation programmes and significant technology projects. Play a key role … technology assurance or an equivalent risk function. Strong understanding of IT governance, risk management and control frameworks within complex technology environments. Experience auditing IT general controls and assessing technology resilience, security and change processes. Confident engaging with senior stakeholders, able to challenge constructively and agree pragmatic, proportionate actions. Commercially minded ...