platforms and designs (data warehouse, data lake, lake house). Experience with data modeling, data warehousing, and ETL processes Understand and exposure to ITGeneralControls, different compliance frameworks, and ability to document and evidence control performance. Additional Information Our uniqueness is that we truly celebrate yours. Experian's culture more »
your part We have an exciting opportunity for a Technology Risk Analyst in BG Services Business to help us to roll out an ITGeneralControls 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 ITGeneralControls 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 ITGeneralControls 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 ITGeneralControls (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 »
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 »
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 ITGeneralControls - 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 ITGeneralControls – 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 »
firm with expanding operations spanning across various locations in Scotland. Ideal candidates will possess: A robust comprehension and practical experience in IT Governance, ITGeneralControls, 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 »
Keynsham, England, United Kingdom Hybrid / WFH Options
IVC Evidensia
veterinary group. Investing in people, premises and processes, we deliver outstanding care in around 2,500 locations globally. We are looking for a ITGeneralControls 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 ITGeneralControls 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 ITGeneralControls Manager will be involved in: Framework Development: Craft and implement a comprehensive ITGeneralControls (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 ITGeneralControls and how these apply across the IT landscape and the processes in use to support the backoffice applications more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Verisure
competencies Oracle ERP system Process mapping knowledge (for example Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and ITGeneralControls), 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 »
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 »