SANS, ISO-27001/2, SANS, and Cobit 3+ years working experience with enterprise technology compliance management programs, or Auditing experience, controls testing, conducting ITGC and PCI assessments and leading related project teams as a security subject matter expert in privacy, data security and control issues with technologies such as more »
Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud and IT SOX Good understanding of ITGeneralControls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The minimum criteria you’ll need more »
partnerships with key business stakeholders Conducting regular application license, subscriptions, and budgets reviews Creation and maintenance of product knowledge base Management of adherence to ITGCcontrols, supporting of relevant audits when required. Project management of timely delivery of quality software enhancements and product increments. Providing insights with regards technology and more »
preferably in a “hands on” role leading the delivery of IT audits from the planning phase to the reporting stage. Good understanding of ITGeneralControls – for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, IT Disaster Recovery Experience of performing audits of Cloud Computing more »
to engage audiences at all levels.. • Ability to explain complex technical solutions in a way that business users can understand • An understanding of ITGeneralControls and how these apply across the IT landscape and the processes in use to support the backoffice applications more »
tight deadlines and budgets while maintaining quality. Ability to work collaboratively as part of a team or independently. Familiarity with testing ITGeneralControls (ITGC) and IT Application Controls (ITAC). Its not all about the work, its about your well-being too! Perks and Benefits: Salary reviews twice a more »
Experience: - Proven experience in delivering IT audits. - Passion for understanding IT risks and internal controls across diverse industries. - Proficiency in testing ITGeneralControls (ITGC) and IT Application Controls (ITAC). - Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets. - Strong team player more »
Experience: - Proven experience in delivering IT audits. - Passion for understanding IT risks and internal controls across diverse industries. - Proficiency in testing ITGeneralControls (ITGC) and IT Application Controls (ITAC). - Competent reporting, presentation, and time management skills, ensuring top-notch work within set timelines and budgets. - Strong team player more »
design, implementation, and operating effectiveness of controls. as a central point of contact and subject matter expert (SME) for ITcontrols, maintain the ITGeneralControls framework, embedding it into our Change Delivery Lifecycle, to ensure appropriate technology controls are designed and implemented. the delivery of quality ITcontrols output … can demonstrate solid experience in internal or external IT audit, internal controls, risk assessment/management and IT governance. Strong working knowledge of ITgeneralcontrols is key alongside an ability to help management develop appropriate risk mitigation techniques. The role requires experience of managing dialogues with both Senior Management more »
London, England, United Kingdom Hybrid / WFH Options
Ripple
larger crypto communities we engage with. WHAT YOU'LL DO: Examine, evaluate, and document internal controls based on various security standards (NIST CSF, MAS, ITGC, SOC2, ISO-27001, etc.) Lead IT-related audits and examinations conducted by external parties Align policies, standards and procedures with compliance objectives Prepare metrics and … security domains Experience working with engineering teams to understand issues and prioritize remediations Experience with Money Transmitter License (MTL) regulatory standards and audits and ITGC Control audits Proficiency with common information security frameworks including SOC2, NIST CSF, and ISO 27001 Demonstrated ability to collaborate effectively across teams Demonstrated organizational, project more »
your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an ITGeneralControls framework as we move towards an established control environment. The team operates as the first line of defence and is currently managing the implementation … of an ITGeneralControls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the ITGeneralControls framework is introduced with consideration to our current risks and threats to create an established more »
your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an ITGeneralControls framework as we move towards an established control environment. The team operates as the first line of defence and is currently managing the implementation … of an ITGeneralControls Framework. You will facilitate interactions between the Digital Technology Services team, BG Services and the BG operational controls team You will work collaboratively to ensure that the ITGeneralControls framework is introduced with consideration to our current risks and threats to create an established more »
group of 900 employees all striving to make the business even more successful than they already are. Duties: Speaking to clients about their ITGeneralControls and Application GeneralControls requirements, auditing against them Advising on ISO and SOC 2 compliance and implementation processes, helping clients to understand Auditing against … Support and IT Internal Audits Essential experience: 2 or more years experience working with IT Security auditing, preferably within a Consultancy Experience with ITGeneralControls and Application Generalcontrols ISO27001 knowledge, preferably auditing against it Knowledge with SOC 2 auditing or implementations Interviews are scheduled to take place next more »
effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain ITGeneralControls and manage system releases, complete security audits and improve finance business processes in our systems. This will be a hands-on-role with a … is fit for purpose. Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums. Implement, document and own the ITGeneralControls across the finance systems to ensure a robust control environment across our critical business system. Liaise with the auditors to ensure effective and timely more »