26 to 44 of 44 ITGC Jobs in the UK

SDLC. Cloud Security & Compliance: Enforce cloud security best practices, including least privilege, encryption at rest/in transit, vulnerability scanning, and automated remediation. Support ITGC, audit, and regulatory requirements by implementing controls, monitoring, and evidence collection for cloud environments. Respond to security incidents, perform root cause analysis, and drive continuous ...

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 ...

wider security controls are embedded into technical design and delivery, and that regulatory and compliance obligations are addressed by design — including IT general controls (ITGC), data privacy and data residency/sovereignty requirements (including GDPR), and cyber security and audit obligations. Support test strategy execution by ensuring environments, interfaces, data ...

wider security controls are embedded into technical design and delivery, and that regulatory and compliance obligations are addressed by design — including IT general controls (ITGC), data privacy and data residency/sovereignty requirements (including GDPR), and cyber security and audit obligations.Support test strategy execution by ensuring environments, interfaces, data loads ...

hands-on, execution-focused role within the EMEA IT Risk and Compliance function, responsible for the practical design, implementation and testing of SOX IT General Controls (ITGCs) across the EMEA technology estate, alongside supporting compliance with the wider European regulatory landscape including the General Data Protection Regulation (GDPR … data protection and operational-resilience controls are built in before changes reach production. Plan and execute control design and operating-effectiveness testing across the ITGC portfolio, including sample selection, test execution, workpaper preparation, and conclusion on control adequacy. Maintain a detailed control inventory, test calendar and RACI for each control ...

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 ...

Active Directory, LDAP, and Microsoft Entra ID (Azure AD). Regulatory & compliance frameworks - Solid knowledge of SOX, GDPR, ISO 27001, and IT General Controls (ITGC), with experience supporting audit evidence and compliance‐driven access governance. Stakeholder engagement & communication - Excellent cross‐functional collaboration skills with the ability to operate effectively across ...

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. ...

development of applicable procedures and policies, and the remediation of known issues. - Work directly with internal and external auditors to coordinate annual IT General Controls compliance audit testing and the review of findings. Key Skills Required: - Knowledge and experience of control frameworks, risk management, SOX, and ITGC compliance. - Familiarity with ...

IT Auditor & Controls Analyst Key Experience: IT Audit, Technology Risk, ITGC, IT Application Controls, ISA 315, SOC 1, SOC 2. Required Skills/Experience: - Deliver testing over ITGCs, IT application controls, interface controls, automated controls and IPE with limited supervision. - Support ISA 315-aligned IT understanding and risk assessment, including … assurance engagements as required. Required Skills/Experience: - Experience in IT audit, technology risk, controls assurance or external audit support - Good understanding of IT General Controls, IT Application Controls, interfaces, automated controls and IPE - Ability to document processes, testing and conclusions clearly in an audit-ready and professional manner - Working ...

Volta is seeking an Associate Director/Senior Manager to lead IT General Controls (ITGC) and SOX for IPO readiness. You will scope, design and test controls across Volta's IT landscape, reporting to the VP, SOX and Internal Controls, ensuring a strong, sustainable control environment. This hands-on role … partners with IT and finance teams to implement controls, remediation, and ISO/SOC 2 alignment, while building the ITGC/SOX capability and managing senior stakeholders globally. #J-18808-Ljbffr ...

lead vendor negotiations, and retire legacy processes Drive system integration projects end‐to‐end, partnering with Engineering where required Controls, Compliance & Audit Own IT general controls across finance systems as part of the SOX programme Manage user access reviews, segregation of duties, and provisioning/deprovisioning workflows … Solid understanding of core accounting processes (close cycle, AR/AP, consolidation) — enough to speak credibly with controllers and auditors Experience supporting SOX IT general controls or equivalent audit‐facing compliance work Strong project management instincts: able to run multiple workstreams, communicate status clearly, and flag blockers early Ability ...

lead vendor negotiations, and retire legacy processes Drive system integration projects end‐to‐end, partnering with Engineering where required Controls, Compliance & Audit Own IT general controls across finance systems as part of the SOX programme Manage user access reviews, segregation of duties, and provisioning/deprovisioning workflows … Solid understanding of core accounting processes (close cycle, AR/AP, consolidation) – enough to speak credibly with controllers and auditors Experience supporting SOX IT general controls or equivalent audit‐facing compliance work Strong project management instincts: able to run multiple workstreams, communicate status clearly, and flag blockers early Ability ...

climate risks Risk framework documentation to enhance governance Helping deliver risk training to enhance Risk Owner engagement and the quality of outputs IT General Controls: A 12-month rotation in IT General Controls covering: Supporting the development and maintenance of IT Risk & Control Matrices (RACMs) across key systems and IT ...

resilience Delivering application upgrades, implementations and transformation projects Coordinating testing, UAT and deployment activities Managing major application incidents and service escalations Supporting audits, IT General Controls and compliance activities Driving application lifecycle management across on-premise and SaaS platforms Managing software licensing, renewals and commercial agreements Working closely with Cyber … applications governance and support experience Knowledge of Azure, Microsoft 365, Power Platform and Power BI Strong understanding of ITIL, change management and IT General Controls Experience managing outsourced suppliers and third-party vendors Excellent stakeholder management and communication skills Experience delivering application and SAP-related projects Degree in IT, Business ...

resilience Delivering application upgrades, implementations and transformation projects Coordinating testing, UAT and deployment activities Managing major application incidents and service escalations Supporting audits, IT General Controls and compliance activities Driving application lifecycle management across on-premise and SaaS platforms Managing software licensing, renewals and commercial agreements Working closely with Cyber … applications governance and support experience Knowledge of Azure, Microsoft 365, Power Platform and Power BI Strong understanding of ITIL, change management and IT General Controls Experience managing outsourced suppliers and third-party vendors Excellent stakeholder management and communication skills Experience delivering application and SAP-related projects Degree in IT, Business ...

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 ...