7 of 7 ITGC Jobs in the West Midlands

latest Technology insights to the Partner and Director community and share knowledge with the teams. The following skills are core to your role: IT General Controls & Business Process Control Activities Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT risks and more »

latest Technology insights to the Partner and Director community and share knowledge with the teams. The following skills are core to your role: IT General Controls & Business Process Control Activities Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT risks and more »

ll help deliver accurate and transparent reporting to all relevant stakeholders as you provide long term value. You will be someone; Experience of IT general controls & Business process control activities Experience of integrating controls testing and data analytics into an external audit approach Interpreting financial audit impact of IT risks more »

such as revenue recognition and journal testing. Conduct audits to investigate and support new approaches that could be leveraged by external auditors. Assess IT general controls and automated controls. Perform audits to support the SAO (Senior Accounting Officer) regime across the business. Conduct audits to ensure compliance with CCO (Corporate more »

for both new and existing applications. Role Apply Agile and Lean methodologies in project development. Work within the Software Delivery Lifecycle and SOx IT general controls framework. Support and participate in software testing for new and existing applications. Design and develop intuitive user interfaces and effective software solutions. Write, test more »

to all relevant stakeholders as you provide long term value. You'll be someone with: Strong Technical Skills: A track record of developing IT General Controls reviews across both simple and complex entities. Excellent Communications Skills: Ability to keep IT Audit Seniors, Managers and Audit colleagues up to date with … operating efficiency. The duration of the Semi-Senior programme is 12-24 months, dependent on prior IT audit experience. Technical Skills Experience of IT general controls reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialization. Experience of IT more »

to all relevant stakeholders as you provide long term value. You’ll be someone with: Strong Technical Skills: A track record of developing IT General Controls reviews across both simple and complex entities. Excellent Communications Skills: Ability to keep IT Audit Seniors, Managers and Audit colleagues up to date with … operating efficiency. The duration of the Semi-Senior programme is 12-24 months, dependent on prior IT audit experience. Technical Skills Experience of IT general controls reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialization. Experience of IT more »