16 of 16 ITGC Jobs in the UK excluding London

month contract. Please note the role is Inside IR35. Experience Required: Strong knowledge of risk and control frameworks (e.g., NIST, ISO 27001, COBIT). Deep understanding of IT general controls, cyber security principles, and technology risk domains. Experience in control ownership, control testing, and remediation planning. Familiarity with GRC platforms and control lifecycle management. Experience in a risk management, IT More ❯

analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks (e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms 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 ❯

Previous experience in IT audit, information security, or risk management (in-house or external) Knowledge of audit tools, frameworks (e.g. COBIT, NIST), and security standards Strong understanding of IT general controls (ITGCs), infrastructure, and networks Excellent analytical, problem-solving, and communication skills Experience working within data centres or critical infrastructure environments is desirable Additional Info: Hybrid working model (flexibility to More ❯

continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS) and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer security questionnaires, as well as providing supporting information for any customer request for proposals and audits. Responsible for More ❯

and maintenance of training and specification documentation. Additionally, you'll investigate and resolve user queries across both internal and external applications, while ensuring compliance with internal SOX processes and ITGC requirements. What you'll need to succeed We're looking for someone with a solid background in analysing and documenting business requirements, particularly in relation to EDI integrations. Strong communication More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

plans for control deficiencies or audit findings. Essential Skills & Experience Proven experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills More ❯

role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. responsible for measuring and reporting on Key Performance Indicators (KPIs) to evidence the stability, reliability and effectiveness of key systems and services within More ❯

IT risk, controls, and GRC frameworks. Deep understanding of Cyber, IT Operations, and/or Data risks. Proven experience managing RCSAs, designing controls, and leading risk initiatives. Familiarity with ITGC audits and regulatory requirements in financial services. Excellent communication and stakeholder engagement skills. Understanding of hybrid/cloud/on-prem IT infrastructure models. More ❯

risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices. What you'll be doing: Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance … is in place including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team. Support the IT Controls Test Lead on issues management and remediation activities to drive improvement over controls performance. Provide operational support for new controls, owners and operators and look for ways to improve maturity across … programme Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits - Desirable Confident in all aspects of IT General Controls design and test across access, change and operations domains Experience of working with/reviewing SOC reports Able to partner within and beyond the team, building productive, cross business More ❯

risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices. What you'll be doing: Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance … is in place including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team. Support the IT Controls Test Lead on issues management and remediation activities to drive improvement over controls performance. Provide operational support for new controls, owners and operators and look for ways to improve maturity across … programme Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits - Desirable Confident in all aspects of IT General Controls design and test across access, change and operations domains Experience of working with/reviewing SOC reports Able to partner within and beyond the team, building productive, cross business More ❯

processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities. Some other highly valued skills include: experience of IT Audits, IT Application Controls (ITAC)/IT General Controls (ITGC)/Cyber Security Assessments/Data Privacy Assessments Good understanding of industry frameworks such as COSO, COBIT, NIST, ISO27001, and control frameworks Depth of knowledge of key areas in technology More ❯

processes, reporting schedules, stakeholders and regulatory authorities in delivering assurance activities. Some other highly valued skills include: experience of IT Audits, IT Application Controls (ITAC)/IT General Controls (ITGC)/Cyber Security Assessments/Data Privacy Assessments Good understanding of industry frameworks such as COSO, COBIT, NIST, ISO27001, and control frameworks Depth of knowledge of key areas in technology More ❯

description: We are looking for an experienced IT Audit Manager to lead the end-to-end delivery of IT audits across SEFEs group entities. This includes audits of IT general controls (ITGCs), infrastructure, applications, cloud environments, cybersecurity, and major technology initiatives. The role ensures timely, high-quality execution aligned with both internal policies and business priorities. This position involves coordinating … development of the annual audit plan through risk assessments, business insights, and alignment with strategic objectives Profile description: Extensiveexperience in internal audit, risk management, or consultancy focusing on technology controls (ITGC, applications, infrastructure) and an understanding of emerging technology (e.g., Data Analytics, Artificial Intelligence and Machine Learning) Proven track of leading audit engagements Professional certifications such asCIA, CISA, or equivalent More ❯