6 of 6 ITGC Jobs in the North West

with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing More ❯

with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing 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 ❯

apply this knowledge to provide solutions based on best practices, adoption of new solution functionality and innovation. This role will champion continuous improvement and ensure compliance to ITIL and ITGC controls. The role will entail but not be limited to: Lead the day to day service delivery of the Oracle Fusion HCM applications alongside on premise & other Cloud HR application … day operations, works seamlessly with all internal Group Technology, business user and 3rd party bodies, and creates collaborative relationships across ITV to drive shared success. Ensure IT standards & IT General Controls are observed and any exceptions or risks are recorded and monitored as part of ongoing and audit cycle requirements. Conduct regular application, process and documentation audits to ensure compliance. More ❯

About Princes The Princes Group has over 7,000 employees with offices and production sites in the UK, Netherlands, Italy, Poland, France and Mauritius. Princes manufactures 350 different food and drink products responsibly sourced and enjoyed by consumers every day. More ❯