London, England, United Kingdom Hybrid / WFH Options
Sportradar
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 »
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 »
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 »
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 »
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 »
ll provide expert insight into the evolving UK Corporate Reform and external auditors' expectations, ensuring robust ITcontrols compliance. Leading the testing of ITGeneralControls and Application controls, you'll offer recommendations for enhancing the systems and follow-up to strengthen them. Additionally, you'll actively participate in new … with senior Tech team members, you'll identify key systems crucial for Financial Reporting. Your responsibilities will also include accurately documenting and maintaining ITGeneralControls and Application Controls. Moreover, you'll deliver timely reports on ITcontrols testing, control gaps, and improvement plans to senior stakeholders including the CITO 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 »