26 to 50 of 57 ITGC Jobs in the UK

Tilray Brands, Inc. in London seeks a Senior IT Internal Controls Auditor to plan and execute IT control testing, including SOX engagements, across the company. You will assess control design and operating effectiveness, document findings ...

working within industry, in an organisation with annual turnover of £50m or more, ideally within a listed FTSE business. A strong understanding of IT general controls, for example IT risk and governance, identity and access management, IT development, IT change, and IT disaster recovery. Operating at assistant manager, manager ...

Model Context Protocol) and/or MLOps (e.g. model deployment pipelines, monitoring and lifecycle management) is highly desirable.* Understanding of compliance requirement around SDLC, ITGC,ITAC.**Key Behavioural/Personality Traits**The Senior Developer will demonstrate strong collaboration skillset with the rest of the development team, as well as producing ...

Tilray Brands, Inc. is seeking a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company's global operations. Reporting to the Internal Audit Manager, you will perform walkthroughs, test ...

Tilray in London seeks a Senior IT Internal Controls Auditor to support SOX and IT controls testing across the company’s global operations. You will lead walkthroughs, review control evidence and document testing results to ...

CISA, ACA, CPA, ACCA or equivalent Currently at Manager level in an accountancy practice or global organisation Strong IT Audit & Advisory experience including (SOX, ITGC, SSAE 16, ISAE3402, SOC1 audits) For further information on this role or other offshore or international opportunities in general, please email itaudit@reachinternational.com or speak ...

Senior IT Project/Program Manager to join its EIT GRC team in a remote UK role. You will lead programs for certifications, coordinate ITGC audits (SOX, SOC 2, regulatory), and drive risk-based control implementations across IT operations and security teams. The role demands strong governance, stakeholder communication ...

advisory or consultancy firm 2) A background in at least 2 of the following skills; IT audit (either internal or external) Technology risk ITGC’s Data analytics 3) Excellent communication skills, both written and verbal, with the ability to present complex findings to diverse audiences. Previous experience within a financial ...

broad portfolio of corporate, regulated and large-scale organisations, you'll lead engagements across areas such as IT Internal Audit, Technology Risk, IT General Controls (ITGCs), digital transformation assurance, cyber governance, third-party risk and emerging technology controls. Key responsibilities will include: Leading complex IT Audit and Technology Risk engagements ...

applications Ability to interface with audit teams, acting as the bridge between outsourced delivery teams and auditors Deep and disciplined understanding of IT General Controls, specifically including those relating to SAP Solid understanding of key processes including incident, problem and change management as well as business analysis and PMO processes ...

applications Ability to interface with audit teams, acting as the bridge between outsourced delivery teams and auditors Deep and disciplined understanding of IT General Controls, specifically including those relating to SAP Solid understanding of key processes including incident, problem and change management as well as business analysis and PMO processes ...

Model Context Protocol) and/or MLOps (e.g. model deployment pipelines, monitoring and lifecycle management) is highly desirable.* Understanding of compliance requirement around SDLC, ITGC, ITAC.* Experience with Flyway or similar database migration tooling.* Experience with OpenSearch/Elasticsearch for search and indexing workloads.# Key Behavioural/Personality TraitsThe Lead ...

access reviews, least privilege and separation of duties. Enforce endpoint compliance baselines in Jamf and keep control evidence audit-ready. Implement and operate the ITGC controls behind SOX readiness and SOC 2, at the standard expected of a company at Preply's stage. Share ownership of AI tool governance: evaluation ...

will support external financial services audit teams in delivering financial statement audits, with a focus on IT environments and controls. You will assess IT General Controls and application controls using digital tools, and contribute to Controls Assurance engagements while supporting delivery within agreed time and budget. You will provide insight ...

within a hybrid working model in the UK. You will work to modernise the Finance Systems estate, support M&A integrations, ensure compliance with ITGC controls and security requirements, and collaborate with cross-functional #J-18808-Ljbffr ...

GDPR. You’ll be someone with: Experience delivering assurance, audit, compliance or risk engagements relating to technology, cybersecurity, privacy or operational controls. Strong ITGC testing understanding. Strong understanding of assurance frameworks and standards, including one or more of: SOC 1/ISAE 3402, SOC 2, ISAE ...

will have a baseline knowledge or familiarity across the following areas: IT risks, information security, cyber risk, IT service management, system development practices, IT general controls, application controls, and data concepts. Desirable Skills Progress toward, or completion of, a relevant professional qualification is desirable Attractive hybrid working policy ...

Business Suite and Oracle Fusion, and mentor a multidisciplinary team across global user communities. In this role you will ensure compliance with IT General Controls, data governance, and enterprise policies while reducing technical debt and enhancing automation and #J-18808-Ljbffr ...

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 ...

market-leading risk, control and governance services, working with clients across a variety of industries and beyond. If you’re an experienced Interim IT General Controls Internal Auditor who’s tired of choosing between freedom and meaningful work, there’s another route. Within our Business Risk Services team … inside IR35 terms. Skills we are looking for IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. Multi-disciplinary expertise, such as cyber security, disaster recovery and resilience, and third-party risk or supplier assurance. ...

market-leading risk, control and governance services, working with clients across a variety of industries and beyond. If you’re an experienced Interim IT General Controls Internal Auditor who’s tired of choosing between freedom and meaningful work, there’s another route. Within our Business Risk Services team … inside IR35 terms. Skills we are looking for · IT audit experience across a range of areas, with a strong foundation in IT general controls including user access management and change control. · Multi-disciplinary expertise, such as cyber security, disaster recovery and resilience, and third-party risk or supplier assurance. ...

Jersey. You will lead delivery teams, interact with clients, and drive digital audit, data assurance, and tech consulting engagements. Responsibilities include SME data analytics, ITGC/app control assessment, and fostering AI adoption. You will mentor juniors and help grow the Risk Assurance proposition while maintaining compliance with internal policies. ...

transformation initiatives to agreed scope, quality, cost, timescale and measurable benefits. AtkinsRéalis - Baseline/Référence 2/4* Accountable for maintaining effective IT general controls, audit readiness, data integrity, segregation of duties and compliance with applicable cyber security and enterprise standards.* Accountable for application lifecycle management, including evergreen planning, vulnerability … Experience managing strategic suppliers, managed service providers and systems integrators.* Experience managing operational budgets, ideally with experience of delivering cost optimisations.* Good understanding of ITGC, ISO270001 and cyber essentials plus requirements AtkinsRéalis - Baseline/Référence 3/4* Sound knowledge of IT service management support with ITIL certification.* Proven people ...

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 ...

Grant Thornton, a leading UK professional services firm, is seeking an Interim IT General Controls Internal Auditor within its Business Risk Services unit. This role offers contract opportunities via the Agile Talent Community, with engagement on short- to medium-term projects and inside IR35 terms. You will audit IT general ...