20 of 20 ITGC Jobs in the UK excluding London

deliver IT audit engagements, including risk assessments, control testing and reporting. Assess IT governance, cyber security, information security and technology risk management. Test IT General Controls, including access management, change management, incident management and third-party technology controls. Evaluate technology risks across enterprise applications, cloud environments and digital transformation programmes. ...

deliver IT audit engagements, including risk assessments, control testing and reporting. Assess IT governance, cyber security, information security and technology risk management. Test IT General Controls, including access management, change management, incident management and third-party technology controls. Evaluate technology risks across enterprise applications, cloud environments and digital transformation programmes. ...

developing and overseeing audit professionals. Experience reviewing and signing off audit work, challenging findings and maintaining high-quality reporting standards. Strong knowledge of IT General Controls, cyber security, technology risk and governance frameworks. Familiarity with NIST, ISO 27001 or equivalent technology risk frameworks. A relevant professional qualification, such as CISA ...

developing and overseeing audit professionals. Experience reviewing and signing off audit work, challenging findings and maintaining high-quality reporting standards. Strong knowledge of IT General Controls, cyber security, technology risk and governance frameworks. Familiarity with NIST, ISO 27001 or equivalent technology risk frameworks. A relevant professional qualification, such as CISA ...

expectations and recognised technology control frameworks, with the ability to apply them proportionately to LV=. Broad technical assurance experience across IT general controls, cyber security, cloud, identity and access, data, resilience, software delivery, technology change and third-party services. Experience leading, coaching and developing auditors or subject matter specialists ...

unusual: multiple operating businesses, all expanding, all in scope. '???? Planning, scoping and delivering risk-based IT audits across the full group Assessing IT general controls, application controls and cyber security controls across key systems Auditing cloud environments, third-party and vendor risk, data governance and emerging technology including AI Translating ...

engineering standards.* Contribute to automation initiatives that improve operational efficiency and reduce manual effort.* Ensure solutions comply with architecture standards, cyber security requirements and ITGC controls.* Maintain technical documentation including designs, specifications and support procedures.* Follow approved change management, release management and SDLC processes. ## About you * Experience developing ...

engineering standards.* Contribute to automation initiatives that improve operational efficiency and reduce manual effort.* Ensure solutions comply with architecture standards, cyber security requirements and ITGC controls.* Maintain technical documentation including designs, specifications and support procedures.* Follow approved change management, release management and SDLC processes. ## About you * Experience developing ...

engineering standards. Contribute to automation initiatives that improve operational efficiency and reduce manual effort. Ensure solutions comply with architecture standards, cyber security requirements and ITGC controls. Maintain technical documentation including designs, specifications and support procedures. Follow approved change management, release management and SDLC processes. About you Experience developing and supporting ...

Deliver technology and cyber risk assessments across enterprise infrastructure, cloud platforms, retail systems, digital applications and strategic technology initiatives. Perform controls testing across IT General Controls (ITGCs), automated application controls and key operational processes to provide assurance over the effectiveness of the Group's control environment. Conduct Identity and Access … Risk & Compliance (GRC), Internal Controls or Cyber Risk. Experience delivering technology risk assessments and controls testing across enterprise technology environments. Strong understanding of IT General Controls (ITGCs), technology governance and operational risk management. Experience conducting Identity and Access Management (IAM) reviews, user access certifications and privileged access assurance. Knowledge ...

application change and release management. You should have experience managing external suppliers, outsourced support contracts and commercial relationships, as well as knowledge of IT General Controls, incident management, problem management and project delivery. An understanding of Microsoft 365, Azure, PowerApps, Power BI, cloud-based applications and software licensing would ...

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 ...

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 ...

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 ...

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. ...

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 ...

automation opportunities. Maintain effective knowledge resources, operational documentation and support readiness. Reduce technical debt and prevent recurring operational issues. Maintain compliance with IT General Controls, audit obligations, data governance standards and enterprise policies. Identify, control and mitigate product risks. Provide support for internal and external audits. Maintain a pipeline … operational needs, risk, compliance and technical priorities. Coordinate the controlled delivery of changes and improvements within agreed scope, quality and timescales. Maintain effective IT General Controls, audit readiness, data integrity and compliance with cybersecurity, data governance and enterprise standards. Manage capability risks, technical debt, lifecycle priorities and recurring service issues ...