2 Permanent ITGC Jobs with Hybrid or WFH Options

working with or within IT internal audit/external audit teams within a big 4 or similar environment is essential. Confidence in designing IT General Controls across access, change, and operations domains. Familiarity with IT Controls Framework development or working knowledge of COBIT/ITIL Frameworks. Experience in IT Controls 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 »