9 of 9 Remote ITGC Jobs in the UK excluding London

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

as: NIST, HITRUST, CSA, CCM. Experience leading IT internal audit, external audits, and or service organization control reporting and activities. Solid understanding of IT general controls and activities. Excellent written and verbal communication, listening, and facilitation skills. Excellent time management and related organizational skills, including appropriate sense of urgency, a More ❯

disclosures. Fuel your passion To be successful in this role you will: Have a BSc. from an accredited university or college. Have experience in ITGC/GITC audits including interfaces, control reports configurable controls. Possess deep working knowledge of IT service management (e.g., ITIL-related disciplines). Have a solid More ❯

Understand andpromote the wider service capabilities of the Technology &Digital team and the firm. How can your insights benefit yourclients? What You'llBring: Experienceconducting ITGC reviews across various applications (e.g., SAP,Oracle, Microsoft Dynamics). Strong ITassurance experience within specific sectors or across multipleindustries. How do you tailor your approach More ❯

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 More ❯

internal stakeholders and the external auditor of the design, implementation and operating effectiveness of the ING ICFR control framework with a focus on IT general controls and application controls. Help entities with the implementation of internal controls in line with the guidance to ensure a sound control environment, resulting from … business process improvements, including design, implementation and execution of (regulatory) oversight processes and controls A deep understanding of IT, IT related controls (including IT general controls and application controls) An understanding of change management and control impacts on implementation of new software/IT tools and its accounting consequences Demonstrable … business processes and knowledge of the relevant (legal) regulations and procedures Experience with multi-layered financial statement closing processes, loan loss provisioning and IT general controls; Superb business acumen and communication skills to help the business and its stakeholders understand, relate to and action key elements of his/her More ❯