6 ITGC Jobs in the UK excluding London

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 »

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 »

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 »

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 »

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 »

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 »