2 of 2 Remote ITGC Jobs in the South East

or IT Risk Management Strong technical auditing skills with practical knowledge of control frameworks such as COBIT or NIST Deep experience with US Sarbanes-Oxley (SOX) compliance and IT General Controls (GITC) testing across key technology domains (e.g., change management, logical access, disaster recovery) Understanding of large-scale integrated financial systems and enterprise platforms (e.g., SAP , Oracle) and related IT 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 ❯