3 of 3 Remote/Hybrid ITGC Jobs in the South East

these Your experience: At least 4 years of proven IT Audit experience, preferably within an accountancy practice Have a strong working knowledge of IT General Controls (ITGCs), cybersecurity frameworks, and risk management principles Ideally be CISA certified Have excellent written and verbal communication skills In return, you will receive: Private ...

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. providing out of hours support, on a rota basis, to respond to and recover technology services that support ...

internal System Owner for all BC environments (Dev, Test, Prod), managing system integrity, lifecycle, and health. Implement and enforce IT General Controls (ITGC), conform and adopt to enterprise wide change management processes and best-practice DevOps/Deployment processes to ensure compliant, secure, and controlled releases of configurations and code. … technical architecture (environments, extensions, integrations). Experience owning a backlog, writing detailed user stories, and prioritising work based on business value. Provenexperience managing IT General Controls and Active Directory environments and familiarity with robust DevOps/ALM (Application Lifecycle Management) processes for D365 BC deployments. Strong knowledge ...