9 of 9 ITGC Jobs in the South East

month contract. Please note the role is Inside IR35. Experience Required: Strong knowledge of risk and control frameworks (e.g., NIST, ISO 27001, COBIT). Deep understanding of IT general controls, cyber security principles, and technology risk domains. Experience in control ownership, control testing, and remediation planning. Familiarity with GRC platforms and control lifecycle management. Experience in a risk management, IT More ❯

analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms More ❯

Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks Excellent analytical, problem-solving, and communication skills Experience working within data centres or critical infrastructure environments is desirable Additional Info: Hybrid working model (flexibility to More ❯

and maintenance of training and specification documentation. Additionally, you'll investigate and resolve user queries across both internal and external applications, while ensuring compliance with internal SOX processes and ITGC requirements. What you'll need to succeed We're looking for someone with a solid background in analysing and documenting business requirements, particularly in relation to EDI integrations. Strong communication More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. responsible for measuring and reporting on Key Performance Indicators (KPIs) to evidence the stability, reliability and effectiveness of key systems and services within More ❯

IT risk, controls, and GRC frameworks. Deep understanding of Cyber, IT Operations, and/or Data risks. Proven experience managing RCSAs, designing controls, and leading risk initiatives. Familiarity with ITGC audits and regulatory requirements in financial services. Excellent communication and stakeholder engagement skills. Understanding of hybrid/cloud/on-prem IT infrastructure models. More ❯