26 to 50 of 77 ITGC Jobs in the UK

An international investment bank is looking for an IT Audit, AVP to start before the end of March. This role is ideal for someone with a strong IT general controls foundation and additional experience across infrastructure audits, application development audits, cybersecurity reviews, cloud risk assessments, and IT process reviews. You must be available within one month , able to travel to … ensuring quality and accuracy. Collaborate with stakeholders to implement audit recommendations. Conduct ongoing risk monitoring of assigned areas. Key Requirements: Strong IT Audit experience (5+ years) Experience in IT General Controls (ITGCs) as a foundation. Demonstrable experience in one or more specialized areas such as infrastructure audits (Windows, Unix, virtualization, firewalls), application development (SDLC, secure coding), cybersecurity reviews (vulnerability management More ❯

systems implementations, or Information Security -Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams -Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 -Awareness of ISO 27001, GDPR, and other relevant standards -Effective analytical and critical thinking abilities -Entrepreneurial nature, self-motivated, ethical, and dependable #J More ❯

with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from across access, change, and operations domains drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing 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 ❯

progress to governance forums. Challenging existing processes and working with the Treasury team to implement best practices, automation, and enhanced reporting. Ensuring a robust control framework, especially concerning IT General Controls related to system change management. Qualifications Experience in finance transformation projects/programmes involving system implementation and process re-engineering. Proven project management skills, including developing project plans, RAID 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 ❯

Hounslow, England, United Kingdom Scalian Hounslow, England, United Kingdom Direct message the job poster from Scalian Information Security | GRC | CISA | CISM | PCI-DSS | COBIT | ITIL | SOx | NIST | ISO 27001 | ITGC | ERM | Breaking into White Hat from Grey Hat Purpose: The Service Reliability Engineer combines excellent software engineering, IT operations skills and database expertise. This allows them to accelerate our software More ❯

I'm supporting a West Midlands-based client in their search for an IT Audit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days per week in the office. Why consider this role? Lead IT audits and SOx compliance … travel across the UK and Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT audits as part of the annual assurance plan Perform SOx ITGC testing, assess deficiencies, and support remediation plans Work with Risk, Finance, and IT teams to enhance business controls across multiple territories Conduct information security audits and provide recommendations Support external … auditors and liaise with regulators as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in IT Audit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent communication skills and the ability to engage stakeholders at all levels Relevant qualification (ISACA, CISA, IIA) Ability to work independently and manage More ❯

It will also oversee controls related to other key systems such as sales, planning, HR, and procurement. Qualifications Essential Experience in developing and managing IT governance protocols, including IT general controls Experience of developing and operating ITGCs in a SOX-regulated environment Highly developed interpersonal skills, coupled with drive and energy to develop and improve controls in a fast-paced … solutions Team player, flexible, responsive, eager to take on new challenges Graduate calibre Experience in an audit, governance, or compliance management role in IT Led improvement programmes for IT General Controls Ability to interpret business risks and implement appropriate controls Willingness to work in a pan-European environment Desirable Experience in FMCG business environment Experience with SAP authorisations, SAP GRC More ❯

systems implementations, or Information Security Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2 Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards Effective analytical and critical thinking abilities Entrepreneurial nature, self-motivated, ethical More ❯

systems implementations, or Information Security; Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams; Strong technical skills and a working knowledge of SOX IT General Controls, COSO, SOC 1, and SOC 2; Awareness of ISO 27001, NIST standards, HIPAA, FAIR, and other relevant standards; Effective analytical and critical thinking abilities; Entrepreneurial nature, self-motivated, ethical More ❯

depth knowledge of IT risks and audit methodologies, including data analytics capabilities Previous experience and coverage of: IT security, including access management, perimeter security, and threat management. Solid IT general controls (ITGCs) knowledge. IT outsourcing arrangements, including service delivery, supplier management, and data security considerations. IT governance, strategy, and operating models. Knowledge of IT frameworks (NIST, COBIT, ISO, ITIL) is More ❯

management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and internal teams on … short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat, ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What More ❯

management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and internal teams on … short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat, ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What More ❯

management industries and beyond. Our key offerings are internal audit (outsource and co-source) finance and risk management, compliance and technology. Joining the Agile Talent Community as an Interim ITGC Internal Auditor, you will have the freedom to work on projects that you choose, whether full or part-time within FS BRS and support our clients and internal teams on … short to medium-term assignments. Skills we are looking for Experience of delivering ITGC audit work including reviews of work papers, writing high quality reports, managing and clearing work with stakeholders, gained within the Banking sector. Excellent knowledge of web proxy technology, ideally Bluecoat, ZScalar and/or ZIA proxies. Experience of managing audit teams would be highly beneficial. What 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 ❯

production finance system, integrated with Oracle Fusion ERP. This role acts as the primary liaison between the vendor and internal stakeholders, ensuring seamless system integration, compliance with ITIL and ITGC controls, and the adoption of continuous improvement initiatives. The ideal candidate will develop a deep understanding of ITV’s production finance processes, how eTribez and the wider technology ecosystem support … Systems Administrator and SMEs to assess release scope and impacts, identifying opportunities for leveraging new eTribez functionality. Compliance and risk management Ensure vendor compliance with all regulatory, security, and ITGC standards, recording and monitoring risks as part of the audit cycle. Identify, assess, and mitigate operational, financial, and reputational risks associated with system and vendor performance. Conduct audits and maintain More ❯

audit environment and bring technology audit, assurance or risk management experience. You'll also need a strong background in providing assurance over technology risks and controls such as IT General Controls and Automated Business Controls. Experience in reviewing applications and infrastructure, change programmes and payment scheme certifications (i.e. BACS, CHAPS, Faster Payments) would be beneficial. You'll also need: Excellent More ❯

Governance function. Successful candidates will enjoy a broad remit, as they assist in the maintenance and enhancement of the Company’s Data Governance, Data Protection, Market Data control, IT General Controls, Operational Resilience (including Business Continuity) and Third Party Management methodologies. The role reports to Technology Governance Lead Analyst. There will also be additional opportunities to partner closely with the … and external audits; ensuring that action points are resolved and closed appropriately. Provide access control related audit and project updates to relevant senior stakeholders as and when appropriate. IT General Controls: To take ownership of delivery and completion of cyclical access control reviews across the business. Including internal and externally hosted applications, physical security reports, market data access permissions, and 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 ❯

compliance efforts. · Be responsible for the planning, execution, and documentation of Cyber Security Audits including technical, administrative, and process review. · Provide oversight and guidance of EMEA IAM-related IT general controls, application controls, and policy adherence to EMEA stakeholders. · Troubleshoot identified control issues and propose/implement remediation plans in coordination with control owners. · Conduct certain EMEA user access certifications 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 ❯