6 of 6 ITGC Jobs in the UK excluding London

auditors confidently. What theyre looking for: Strong IT & Cyber Risk experience within financial services Proven 1LOD experience (not audit only backgrounds) Hands on SOX ITGC ownership and testing Experience managing Internal & External Audit engagement Ability to design, test and challenge IT/cyber controls end to end Understanding of cloud ...

risks, and provide practical recommendations to strengthen the control environment. Key responsibilities: Planning and delivering risk-based IT internal audits Reviewing and assessing IT General Controls (ITGCs) and IT Application Controls Identifying control weaknesses and evaluating risk exposure Producing clear, high-quality audit reports with actionable recommendations Supporting annual assurance ...

experts involved in SOX control operation REQUIREMENTS: Must-have: Experience supporting IT SOX/ITSOx controls, testing, or compliance activities Working knowledge of IT General Controls and audit evidence requirements, including IPE Experience working with control trackers, operational calendars, and audit deliverables Strong data analysis and data handling skills Strong ...

there’s never been a better time to join. We’re seeking a Risk & Compliance professional to lead the implementation of the SOX IT General Controls framework across the Costa Group. You’ll act as a subject matter expert, guiding complex control processes, influencing senior stakeholders, and embedding compliance across … world. It’s your chance to stir up real success – which means you’ll: Lead the development and implementation of the SOX IT General Controls and Risk & Compliance framework across the Costa Group. Act as a subject matter expert, providing guidance on complex controls and influencing strategic decisions at senior ...

Vertex Associates are looking for an IT SOX Manager to oversee ITGC and system-related SOX controls, manage end-to-end testing, and partner with Finance SOX and external auditors. This role suits someone with strong IT audit, technology risk, or IT SOX experience from a Big 4/… complex in-house environment. Key Responsibilities: Support delivery of the IT SOX programme from scoping through reporting Perform ITGC, application control, and key report testing Prepare high-quality working papers and review team work Identify control gaps and support remediation with IT and business teams Lead or support discussions with ...

function role: you will drive the programme end-to-end, manage your own workload, and act as the key technical lead across ITGC, application controls, and ERP-related SOX risks. The ideal candidate is someone who thrives with autonomy, takes initiative, and can operate as their own project manager … senior-level escalations Continuously improve testing approaches and programme governance Experience & Qualifications Strong IT SOX/IT Audit/Tech Risk background with extensive ITGC & ITAC testing Big 4/Top 6 or large listed company background preferred Experience reviewing work and leading teams Core Skills Strong technical audit ...