1 to 9 of 9 ITGC Jobs

The position is flexible home-working or hybrid 3 days in the London office. YOUR PROFILE: Experience in IT or Operations internal auditing, Sox ITGC, risk management, IT compliance, IT project management, information security, software development or technology (either in implementation, operation or assessment role). Professional certification (IIA, CISA 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 »

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 »

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 »

their industry are on the search fro some SOx Analysts to join their team to support with their SOx compliance. You need experience with ITGC, internal controls and Sox for at least 5+ years and consider yourself a hands on, technical person. SOx Analyst - Contract £250-£400 p.d Outside R35 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 »