1 to 6 of 6 ITGC Jobs

the international travel. Open to learn and happy to incorporate feedback into behaviours. Desired experience: IT internal audit experience or experience outside of standard ITGC work. Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage Understanding the technical elements of IT Audit, having more »

and system design and development CISA qualified (Essential), and a professional qualification in finance such as ACA, ACCA or CIMA (desirable) Experience of IT general controls and application control reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialisation more »

competencies Oracle ERP system Process mapping knowledge (for example Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and IT General Controls), compliance and fraud Knowledge of COSO framework CPA, CIA, CRMA, CCSA, CISA Computer skills Excellent communication skills Excel experience Visio (or similar process mapping more »

f acilitate client workshops and assist in root causes. You'll be someone with A strong understanding and working knowledge of IT Governance, IT General Controls and emerging IT risks/trends; Experience of managing small teams and working collaboratively with leadership Excellent verbal and written communication skills to produce more »

contribute to the operational management and strategic direction of organisation services, including the adherence and input into the development of policies, risk frameworks, IT general controls, compliance matters and key audits. Accountable for the delivery of projects within scope, time, quality and cost with specific responsibility for project budgets using more »

providing value to our stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls (ITGCs), manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … tasks continue. Owning the incident management across all Finance systems, be the first point of contact. Implement, document and own the IT General Controls (ITGC's) across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely … multiple systems. Experienced in finance transformation projects/programmes where you're implementing systems and improving processes through process re-engineering. Solid understanding of ITGC's, including how to set these up in the systems listed previously and provide evidence of their effectiveness. Understanding of best practice finance processes. Good more »