25 of 25 Remote ITGC Jobs

of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.) Experience in assessing the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities Experience assessing configuration and controls of ERP systems (SAP, Oracle, PeopleSoft, JD Edwards) a plus Experience … assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus Strong understanding of IT general controls, and current focus areas of external financial statement auditors Experience assessing GRC and Identity and Access Management (IAM) solutions a plus Experience assessing at least one (preferably multiple) operating system (OS/ More ❯

of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.) Experience in assessing the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities Experience assessing configuration and controls of ERP systems (SAP, Oracle, PeopleSoft, JD Edwards) a plus Experience … assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus Strong understanding of IT general controls, and current focus areas of external financial statement auditors Experience assessing GRC and Identity and Access Management (IAM) solutions a plus Experience assessing at least one (preferably multiple) operating system (OS/ More ❯

of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.) Experience in assessing the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities Experience assessing configuration and controls of ERP systems (SAP, Oracle, PeopleSoft, JD Edwards) a plus Experience … assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus Strong understanding of IT general controls, and current focus areas of external financial statement auditors Experience assessing GRC and Identity and Access Management (IAM) solutions a plus Experience assessing at least one (preferably multiple) operating system (OS/ More ❯

of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.) Experience in assessing the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities Experience assessing configuration and controls of ERP systems (SAP, Oracle, PeopleSoft, JD Edwards) a plus Experience … assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus Strong understanding of IT general controls, and current focus areas of external financial statement auditors Experience assessing GRC and Identity and Access Management (IAM) solutions a plus Experience assessing at least one (preferably multiple) operating system (OS/ More ❯

of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.) Experience in assessing the design and operating effectiveness of IT risk management and IT controls (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities Experience assessing configuration and controls of ERP systems (SAP, Oracle, PeopleSoft, JD Edwards) a plus Experience … assessing configuration and controls of SAP ECC, S/4 HANA, etc. (BASIS and security administration, process controls, etc.) a plus Strong understanding of IT general controls, and current focus areas of external financial statement auditors Experience assessing GRC and Identity and Access Management (IAM) solutions a plus Experience assessing at least one (preferably multiple) operating system (OS/ More ❯

rare genetic diseases, is looking for a highly skilled IT SOX Senior Associate to support and manage critical aspects of our IT compliance program, including Sarbanes-Oxley (SOX) IT General Controls (ITGCs), application controls, and risk assessments. The ideal candidate will have strong knowledge of IT risk and control frameworks, a proactive approach to process improvement, and the ability to More ❯

you'll get to: SOX Program Leadership:Manage the IT SOX compliance program, including risk assessments, control mapping, and annual scoping. Control Design & Evaluation:Review, design, and enhance IT general controls (ITGCs), application controls, and automated business process controls. Stakeholder Collaboration:Work closely with IT, Finance, Internal Audit, and external auditors to coordinate SOX testing and remediation efforts. Testing & Documentation More ❯

CCPA, CMMC, etc. Work with clients in mitigating and remediating cybersecurity, technology, and privacy risks Conduct cloud security reviews and network security assessments Plan, execute, direct and complete IT general controls, cybersecurity, and privacy assessments and technical IT audits Assist in creating strategies related to cybersecurity, technology risk, and privacy risk management Assist in designing test plans to evaluate control More ❯

process improvement where needed. Job Responsibilities: 1. Plan, organize, facilitate and document the IT risk management process, including coordination of periodic risk assessments and risk mitigation activities to include ITGC and IT Management participation as well as monitor and report progress on mitigation activities. 2. Work with IT department teams in the planning and execution of risk assessment and control More ❯

to pursue CISA, CISSP, CISM, CPA, CIA, or other relevant license/certification Experience in assessing the design and operating effectiveness of IT risk management or IT controls (IT general controls, application controls, interface controls, IT infrastructure controls, key report integrity, etc.) for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk, compliance, or assurance activities Understanding More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

grasp of emerging technologies and a commitment to continuous learning and innovation. A solid understanding of software development and architectural best practices is essential, as is familiarity with IT General Controls and regulatory compliance requirements. The candidate must be able to navigate complex technical landscapes while maintaining a focus on business value and strategic alignment. This role plays a critical More ❯

technical teams to ensure security controls are implemented and effective Assist in preparing for and responding to regulatory audits and compliance reviews (e.g., NIST CSF, ISO 27001, DORA, GDPR. ITGC) Maintain and update the information security risk register with appropriate scenarios and control frameworks Conduct regular control testing, evaluation and reporting findings to stakeholders Stay current on changes in regulations More ❯

Intra-entity eliminations Process Cycle Memorandum (PCM), which will include an end-to-end summary of the Intra-governmental transactions and Intra-entity eliminations business process, key controls, IT General Controls (ITGCs) and IT Application Controls (ITACs), and Complementary User Entity Controls (CUECs). The development of this PCM will involve reviewing existing process documentation, Standard Operating Procedures (SOPs), and More ❯

using Entra ID Premium P2 and applies deep expertise in Microsoft identity technologies. It collaborates closely with the Governance, Risk, and Compliance (GRC) team to ensure compliance with SOX ITGC controls and with IT Operations to support ticketing, escalations, and day-to-day operations. The role architects and builds a comprehensive persona database independent of global HRIS systems to streamline More ❯

Lead the programme on timely updating and upskilling of Risk control Matrix making sure the control description and relevant data fields are up to date. Work closely with the ITGC CoE to drive improvements in both the efficiency and effectiveness of the Company's SOX programme to increase the level of automated and preventive controls. Lead SOX scoping and risk More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

Who we are United by a sense of purpose towards our customers – to be a trusted partner for the long-term – and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning More ❯

G3 for IT, and will support the business in meeting its compliance, privacy, and risk reduction goals. Your objectives and responsibilities will focus on Leading the delivery of IT General Controls (G3 for IT) testing and assurance reporting. Managing the testing schedule using GRC audit tools (e.g., TeamMate) and prioritising control assessments. Providing actionable feedback and recommendations to stakeholders on … the Group's Information Security Management System (ISMS). Leading compliance assessments and maintaining a central repository of security and compliance documentation. Coaching team members and colleagues on IT General Controls and assurance practices. Your previous experience is likely to include . Proven experience leading IT assurance programmes. Substantial experience in security assessments and compliance oversight. Familiarity with ISMS and More ❯

recommend improvements to our internal technology stack Quality & Reliability: Ensure the accuracy and consistency of data across multiple systems, performing regular data quality assessments. Implement testing, CICD and IT General Controls to ensure security and reliability of data flows. Collaboration: Work closely with business leaders, analysts, and other stakeholders to understand requirements and deliver appropriate solutions. This will include participating More ❯

is a central global team established to oversee delivery of operating model and controls for the Basel 3 Reforms programme. Key Accountabilities: To document the business process controls, IT general controls and Business Application Controls and ensure full syndication and approval from Risk Stewards, Risk Owners, Controls Office and Control Owners To Support senior stakeholders globally through complex process change More ❯

set up via an Umbrella Company/PAYE. This role sits within our clients Digital and Tech Governance Risk function the role will perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with More ❯