18 of 18 Remote/Hybrid ITGC Jobs in the UK

assessments, evaluate control design and operating effectiveness, and drive remediation efforts through to completion in partnership with control ownersFacilitate the ongoing maturation of IT general controls (ITGCs) and IT application controls (ITACs), balancing regulatory expectations with the pace of product and platform innovationOversee the quality and execution of audit initiatives ...

enter keys to toggle section visibility Experience in technology audit, technology risk management or a related assurance function, with knowledge of automated controls, IT General Controls and technology risk frameworks. Strong analytical and problem-solving capabilities, with the ability to leverage data and Artificial Intelligence tools to perform control testing ...

TPRM framework.Audit and Assessment SupportAct as a key liaison between internal teams and external auditors, QSAs, and assessors across PCI DSS, ISO 27001, IT General Controls (ITGCs) and SOC 2 certification cycles.Prepare and deliver evidence packages, coordinate walkthroughs, and manage audit findings through to closure.Support end-to-end response process ...

programme for an international client. This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities … technical capability to understand how automated controls and application logic operate. Key Responsibilities Deliver IT General Controls (ITGC) testing in support of SOX 404 compliance. Perform testing of key reports and automated controls used in financial reporting. Review application logic, system configurations and technical implementations to validate the effectiveness ...

programme for an international client. This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities … technical capability to understand how automated controls and application logic operate. Key Responsibilities Deliver IT General Controls (ITGC) testing in support of SOX 404 compliance. Perform testing of key reports and automated controls used in financial reporting. Review application logic, system configurations and technical implementations to validate the effectiveness ...

hybrid working environment. Skills & Experience Extensive experience designing, implementing, and testing GRC controls, ideally within SAP ERP landscapes. Strong background in IT General Controls (ITGCs) and IT Application Controls (ITACs). Solid understanding of financial compliance frameworks, including SOX and UK Corporate Reform (Provision 29). Knowledge of core finance ...

essential job functions.Must have Cybersecurity certification(s) (CISSP, Sec+, CCSP, CEH) or equivalentKnowledge of security frameworks and regulatory compliance standards (NIST CSF, SOX ITGC, GDPR, etc.).Working technical knowledge and hands‐on experience securing enterprise IT environments within predominantly Windows‐based and cloud‐hosted ecosystems, with experience applying Zero Trust ...

external audit and regulators. Practical knowledge of relevant regulatory and control expectations impacting identity controls, including FCA/PRA Operational Resilience, DORA, ICO expectations, ITGC scrutiny, ISO 27001 and NIST CSF. Proven ability to influence senior engineering, platform and product leaders to drive change and adoption of enterprise standards without ...

external audit and regulators. Practical knowledge of relevant regulatory and control expectations impacting identity controls, including FCA/PRA Operational Resilience, DORA, ICO expectations, ITGC scrutiny, ISO 27001 and NIST CSF. Proven ability to influence senior engineering, platform and product leaders to drive change and adoption of enterprise standards without ...

risk or controls within a regulated environment, ideally financial services, although other sectors will be considered. A strong understanding of both infrastructure and IT general controls is important, alongside the ability to engage confidently with senior stakeholders. Relevant qualifications such as CISA (or similar) are preferred.The team is high-performing ...

propose changes for budget approval. Drive Compliancy controls for the delivery of applications with evidence:Zero deficiency target. Adhere to IT General Control (ITGC) & IT Application Control (ITAC) process/Execution. Assess the materiality of any related Deficiency incident and ensure implementation of mitigation and remediation. Ensure the correct production ...

London (hybrid) Job Profile: Full time Responsibilities Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirements Help set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … External Audit team to ensure their regulatory requirements are met Build relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed. Promote best practise and help identify automated techniques both for operating and testing controls Collaborate with other GRC functions and IT management ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

will play a critical part in that journey.Responsibilities:Support the VP of Risk and Controls and the business, in finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing … teamsManage the External Audit team to ensure their regulatory requirements are metBuild relationships with system owners to ensure collaboration and audit process of IT General Controls is well managed.Promote best practise and help identify automated techniques both for operating and testing controlsCollaborate with other GRC functions and IT management ...

fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits . This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening … audits , including hands-on involvement in testing and identifying efficiencies Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively Strong communication and stakeholder engagement skills , with the confidence ...

maintain device encryption policies. Data Protection Compliance: Ensure all localized retail systems and warehouse practices comply directly with GDPR, IT General Controls (ITGC), and corporate data breach prevention playbooks. 5. Office IT Operations & Service Delivery Corporate Workplace Operations: Manage daily IT infrastructure across EMEA offices and showrooms, covering corporate hardware ...

deep interest in identifying data anomalies, reconciling complex transaction flows, and optimising system performance. Strong awareness of internal controls and IT general controls (ITGC) regarding financial reporting systems. Excellent verbal and written English communication skills, with the ability to bridge the gap between technical developers and non-technical business accountants. ...

daily rate of £400-£450 via umbrella, for an initial 6-month engagement inside IR35. The consultant will perform SOX 404 testing across IT General Controls, key reports and automated controls, reviewing application logic and configurations to ensure effective controls and clear client communication. #J-18808-Ljbffr ...