f acilitate client workshops and assist in root causes. You'll be someone with A strong understanding and working knowledge of IT Governance, ITGeneralControls and emerging IT risks/trends; Experience of managing small teams and working collaboratively with leadership Excellent verbal and written communication skills to produce 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 »
and system design and development CISA qualified (Essential), and a professional qualification in finance such as ACA, ACCA or CIMA (desirable) Experience of ITgeneralcontrols and application control reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialisation more »
f acilitate client workshops and assist in root causes. You'll be someone with A strong understanding and working knowledge of IT Governance, ITGeneralControls and emerging IT risks/trends; Experience of managing small teams and working collaboratively with leadership Excellent verbal and written communication skills to produce more »
contribute to the operational management and strategic direction of organisation services, including the adherence and input into the development of policies, risk frameworks, ITgeneralcontrols, compliance matters and key audits. Accountable for the delivery of projects within scope, time, quality and cost with specific responsibility for project budgets using more »
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 »
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 »
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 »
and system design and development CISA qualified (Essential), and a professional qualification in finance such as ACA, ACCA or CIMA (desirable) Experience of ITgeneralcontrols and application control reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialisation 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 »