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

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 »

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 »

of the audit department. Develop working knowledge and understanding of GAAP as well as key auditing standards. Demonstrate ability to identify risks surrounding IT general controls: Change Management, user access security, logical security, back-up and recovery, password configuration, business continuity planning, application controls, system development methodologies, etc. Document learnings … system controls with industry knowledge (e.g., distribution, manufacturing, or retail) is required . Experience reviewing, conducting, and identifying risks surrounding additional IT general controls (ITGC): Change Management, user access security, logical security, back-up and recovery, password configuration, business continuity planning, application controls, system development methodologies, etc., is highly preferred. 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 »

ll provide expert insight into the evolving UK Corporate Reform and external auditors' expectations, ensuring robust IT controls compliance. Leading the testing of IT General Controls 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 IT General Controls and Application Controls. Moreover, you'll deliver timely reports on IT controls testing, control gaps, and improvement plans to senior stakeholders including the CITO more »