1 to 16 of 16 ITGC Jobs

and audit functions. You’ll be focused on managing the execution of tasks for the Security GRC Program within Spotify, primarily in relation to ITGC and SOX, but also to other compliance frameworks. You will work on ensuring tasks provide high-quality value and are completed in a timely fashion. … of partners Analyze existing processes, explore optimization opportunities and propose improvements Who You Are You have 5+ years of experience with security compliance frameworks, ITGC and SOX, controls design and implementation, and best practices, including AICPA Trust Principles (SSAE 18 - SOC 2), NIST CSF, GDPR, regulations governing personally identifiable information more »

firm with expanding operations spanning across various locations in Scotland. Ideal candidates will possess: A robust comprehension and practical experience in IT Governance, IT General Controls, and staying abreast of emerging IT risks and trends. Proven ability in team management, coupled with a collaborative approach towards leadership. Exceptional verbal and more »

Working with all the team tracking work, tasks and assignments Own the documentation repository which will include amongst others the IT Business Continuity plans, ITGC, Application Register and ensure they are up to date. Working with the learning team to producing appropriate training for the applications. Coduct capacity planning exercises more »

preferably in a “hands on” role leading the delivery of IT audits from the planning phase to the reporting stage. Good understanding of IT General Controls – 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 »

Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud and IT SOX Good understanding of IT General Controls - 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 »

your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an IT General Controls 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 IT General Controls 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 IT General Controls framework is introduced with consideration to our current risks and threats to create an established more »

tight deadlines and budgets while maintaining quality. Ability to work collaboratively as part of a team or independently. Familiarity with testing IT General Controls (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 »

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 »

Essential Delivering IT Audits from Planning to Reporting Phase Exposure to Cyber Security, Data Privacy, ERP, Cloud and IT SOX Good understanding of IT General Controls - 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 »

preferably in a “hands on” role leading the delivery of IT audits from the planning phase to the reporting stage. Good understanding of IT General Controls – 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 »

veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally. We are looking for a IT General Controls Manager to join us in our mission and be an integral part of enhancing capabilities in the finance function by driving best practice and … compliance across each regional finance function. We are seeking a dynamic IT General Controls Manager to join our team. This role is pivotal in establishing and maintaining our technological framework, ensuring the effective management of our IT resources, and fostering a culture of continuous improvement and compliance. The ideal candidate … scheme Discounted staff pet care Company pension EAP and supportive well-being programmes Single Private Healthcare Family-Friendly policies Day to day, the IT General Controls Manager will be involved in: Framework Development: Craft and implement a comprehensive IT General Controls (ITGC) framework, detailing necessary policies, procedures, and role definitions more »

veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally. We are looking for a IT General Controls Manager to join us in our mission and be an integral part of enhancing capabilities in the finance function by driving best practice and … compliance across each regional finance function. We are seeking a dynamic IT General Controls Manager to join our team. This role is pivotal in establishing and maintaining our technological framework, ensuring the effective management of our IT resources, and fostering a culture of continuous improvement and compliance. The ideal candidate … scheme Discounted staff pet care Company pension EAP and supportive well-being programmes Single Private Healthcare Family-Friendly policies Day to day, the IT General Controls Manager will be involved in: Framework Development: Craft and implement a comprehensive IT General Controls (ITGC) framework, detailing necessary policies, procedures, and role definitions 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 »

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 »

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 more »

As the Cyber Risk and Resilience Manager, you will play a key role in strengthening the cybersecurity posture of the Customer Business, working within a global cybersecurity team. You will be responsible for planning assurance activities, managing risk, and ensuring more »