1 to 5 of 5 ITGC Jobs with Hybrid or WFH Options

risk and usage analysis along with emergency access management in versions 10.x/12.x Internal controls, segregation of duties (SOD), & sensitive transaction analysis IT general controls and SOX requirements as they relate to security administration Integration points across SAP modules including MM, PP, SD, WM and FI/CO Position 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 »

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 »

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 »

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 »