12 of 12 Remote/Hybrid 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 ...

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 ...

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 ...

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 ...