26 to 30 of 30 ITGC Jobs in the UK

The Role: In this role, you will focus on the deployment, maintenance, and onboarding to our Core ERP systems, NetSuite and SAP. These mission-critical systems are key to our financial processes, data management, and personnel operations, making them vital More ❯

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 … 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 … 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 More ❯

appropriate decisions regarding its third-party risk profile. Developing, maintaining and operating cyber and IT controls assurance processes, including being responsible for the JM ITGC framework and ensuring system owners understand their responsibilities. Conduct thorough assessments of control environments, systems, processes, and practices to identify control gaps, including those associated … practical experience of: Cyber security controls/capabilities and relevant standards e.g. ISO27001 IT controls implementation and assurance, including but not limited to IT general controls Enterprise software capabilities and technologies, including but not limited to ERP, CRM, enterprise operating systems (e.g. Windows/Linux) Relevant legislation such as NIS2 More ❯

Chief Technology Architect page is loaded Chief Technology Architect Apply remote type Fully Remote locations London time type Full time posted on Posted Yesterday job requisition id JR- The Apex Group was established in Bermuda in 2003 and is now More ❯

Risk and Compliance function. Key Responsibilities: Ensure compliance with IT regulations, standards, and policies, including ISO 27001, NIS2, and DORA. Implement and maintain IT General Controls to protect digital assets. Monitor and report compliance status and issues to senior management. Coordinate IT activities for internal and external audits, including finance … leading IT risk management and compliance within a complex global organisation. Strong knowledge of IT regulations, standards, and best practices. Strong knowledge of IT General Controls and Information Security Management Systems. Experience with regulatory requirements and standards, including ITIL, GDPR, ISO27001, PCI, NIS2, and DORA. Proven ability to manage and More ❯