25 of 25 Remote ITGC Jobs in the UK

you'll get to: SOX Program Leadership:Manage the IT SOX compliance program, including risk assessments, control mapping, and annual scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation More ❯

you’ll get to: SOX Program Leadership:Manage the IT SOX compliance program, including risk assessments, control mapping, and annual scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation More ❯

Evaluate emerging trends and successful practices in IT internal auditing, recommending changes in audit and internal control strategies as appropriate. Evaluate/independently verify the operating effectiveness of IT general controls (e.g., operating system, database, and network) supporting multiple application environments (e.g., SAP, SAP BPC, Workday). Lead and partner with internal audit team members on the planning, execution and … of 8 years of experience in roles (including SAP proficiency) actively involved in auditing and/or advising on areas such as (1) core IT management processes and IT general controls (e.g., change management/system development lifecycle (SDLC), information security, cybersecurity and IT operations), (2) application controls, and/or (3) segregation of duties/security risk/mitigation More ❯

the highest technical standards. We welcome innovative ideas to help shape the future of our IT Audit practice. Key responsibilities: Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for banking clients across the UK. Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines. Oversee teams, manage performance, and More ❯

help shape the future of our IT Audit practice? The key responsibilities as a Manager in the National ITAudit team: Lead and deliver IT controls-based audits, including IT General Controls, application controls, and IPE testing, for banking clients across the UK. Plan, manage, and execute audit engagements, ensuring compliance with quality standards and timelines. Do you thrive in leadership More ❯

challenges? Understand and promote the wider service capabilities of the Technology & Digital team and the firm. How can your insights benefit your clients? What You'll Bring: Experience conducting ITGC reviews across various applications (e.g., SAP, Oracle, Microsoft Dynamics). Strong IT assurance experience within specific sectors or across multiple industries. How do you tailor your approach to fit different More ❯

feature requests, performing feasibility analysis, and leveraging existing product capabilities. Ensure regulatory compliance and integrity of data and processes supported by ERP applications by practicing effective IT general controls (ITGC) and adherence to GxP requirements. Serve as the point of escalation for delivery issues and roadblocks. Stakeholder Management & Communication: Maintain clear communication channels with stakeholders related to the delivery and More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

technical teams to ensure security controls are implemented and effective Assist in preparing for and responding to regulatory audits and compliance reviews (e.g., NIST CSF, ISO 27001, DORA, GDPR. ITGC) Maintain and update the information security risk register with appropriate scenarios and control frameworks Conduct regular control testing, evaluation and reporting findings to stakeholders Stay current on changes in regulations More ❯

co-ordinate the security testing roadmap, and provide key support to the overall Compliance strategy Manage the annual NIST-CSF assessment testing schedule Support and drive the annual IT General Controls assurance programme, and test and evaluate the IT Applications Controls within financial processes Deliver key reporting on compliance activities to key stakeholders, and produce packs for the audit committee … other teams and stakeholders, to drive the wider agenda You’ll have demonstrable experience of delivering an assurance testing programme across industry frameworks and regulations, NIST-CSF, and IT General Controls desirable Be highly organised and able to coordinate expected outputs from different stakeholders Familiar with key techniques and industry frameworks/regulations such as NIST-CSF, ISO27001, PCI-DSS … GDPR, and IT General Controls Pro-active with upcoming industry changes and ability to implement where necessary Be able to proactively identify and own any issues, and follows through to resolve them Ability to prioritise their own workload and deliver quality results in line with the wider compliance strategy Someone with the ability to think methodically and logically, and communicate More ❯

involves identifying and assessing risks across all aspects of RSAL’s IT, tracking and reporting key risks to senior management, and supporting groupwide control validation, including compliance with IT general controls such as Canadian NI 52-109. Additionally, your role involves monitoring regulatory requirements across RSAL’s operating geographies to ensure compliance with relevant IT regulations. The Head of More ❯

Lead the programme on timely updating and upskilling of Risk control Matrix making sure the control description and relevant data fields are up to date. Work closely with the ITGC CoE to drive improvements in both the efficiency and effectiveness of the Company's SOX programme to increase the level of automated and preventive controls. Lead SOX scoping and risk More ❯

Lead the programme on timely updating and upskilling of Risk control Matrix making sure the control description and relevant data fields are up to date. Work closely with the ITGC CoE to drive improvements in both the efficiency and effectiveness of the Company's SOX programme to increase the level of automated and preventive controls. Lead SOX scoping and risk More ❯

of global transformation programs and large-scale change management. Ability to manage diverse, geographically dispersed teams and foster collaboration in cross-disciplinary environments. Experience with structured systems methodologies, IT general controls frameworks, and developing site cutover plans. What They Offer This role comes with a competitive compensation package and comprehensive benefits, including: 25 days of holiday leave. A performance-based More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

1 day ago Be among the first 25 applicants United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth More ❯

G3 for IT, and will support the business in meeting its compliance, privacy, and risk reduction goals. Your objectives and responsibilities will focus on Leading the delivery of IT General Controls (G3 for IT) testing and assurance reporting. Managing the testing schedule using GRC audit tools (e.g., TeamMate) and prioritising control assessments. Providing actionable feedback and recommendations to stakeholders on … the Group's Information Security Management System (ISMS). Leading compliance assessments and maintaining a central repository of security and compliance documentation. Coaching team members and colleagues on IT General Controls and assurance practices. Your previous experience is likely to include . Proven experience leading IT assurance programmes. Substantial experience in security assessments and compliance oversight. Familiarity with ISMS and More ❯

Join Whitbread’s Information Security Team as a Senior Information Security Manager and help safeguard our customer and colleague data. Protecting nearly £2 billion in annual transactions and a workforce of around 40,000, this role offers a unique challenge More ❯

Join Whitbread’s Information Security Team as a Senior Information Security Manager and help safeguard our customer and colleague data. Protecting nearly £2 billion in annual transactions and a workforce of around 40,000, this role offers a unique challenge More ❯

set up via an Umbrella Company/PAYE. This role sits within our clients Digital and Tech Governance Risk function the role will perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with 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 ❯