5 Permanent ITGC Jobs in England with Remote Work Options

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 »

to engage audiences at all levels.. • Ability to explain complex technical solutions in a way that business users can understand • An understanding of IT General Controls and how these apply across the IT landscape and the processes in use to support the backoffice applications more »

ll provide expert insight into the evolving UK Corporate Reform and external auditors' expectations, ensuring robust IT controls compliance. Leading the testing of IT General Controls and Application controls, you'll offer recommendations for enhancing the systems and follow-up to strengthen them. Additionally, you'll actively participate in new … with senior Tech team members, you'll identify key systems crucial for Financial Reporting. Your responsibilities will also include accurately documenting and maintaining IT General Controls and Application Controls. Moreover, you'll deliver timely reports on IT controls testing, control gaps, and improvement plans to senior stakeholders including the CITO more »

operating effectively, providing value to stakeholders, whilst maintaining controls.This individual will be responsible for managing a team of four to implement and maintain IT General Controls and manage system releases, complete security audits and improve finance business processes in our systems.This will be a hands-on-role with a key … go live is fit for purpose.Creating detailed project plans, RAID logs, RACIs and reporting on progress to governance forums.Implement, document and own the IT General Controls across the finance systems to ensure a robust control environment across our critical business system.Liaise with the auditors to ensure effective and timely delivery more »

effectively, providing value to stakeholders, whilst maintaining controls. This individual will be responsible for managing a team of four to implement and maintain IT General Controls 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 IT General Controls 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 »