It General Controls Jobs (11 openings)

Senior IT Internal Auditor

sumup Berlin DE 1 week ago

Full Time Senior

Senior IT Internal Auditor About the team Internal Audit at SumUp gives independent assurance that our controls, processes and infrastructure hold up as the business grows across 38 markets. As our I...

View details

Senior IT Internal Auditor

SumUp Berlin, Germany DE 1 week ago

Full Time Senior

Senior IT Internal Auditor About the team Internal Audit at SumUp gives independent assurance that our controls, processes and infrastructure hold up as the business grows across 38 markets. As our I...

View details

Technology Audit Manager

Fundingcircle London DE 1 week ago

Full Time Senior

We’re on a mission to back the UK’s small businesses like no one else 🚀Small businesses are the backbone of the economy, and we’re here to help them win. We’ve built a platform that uses clever data...

View details

Information Security Analyst II (GRC)

Checkout.com London DE 3 weeks ago

Full Time Lead

Company DescriptionWe’re Checkout.com. You might not know our name, but companies like eBay, Spotify, Klarna, Uber, and Sony do, because we’re behind many of the digital experiences you use every day....

View details

ITGC Auditor (Oracle) – Operations & SDLC

PwC Acceleration Centers México, Ciudad de México MX 3 weeks ago

We are seeking an experienced ITGC Auditor with hands-on expertise in key IT General Control (ITGC) areas, including Logical Access, Change Management, Computer Operations, and Program Development (SD...

View details

IT Risk, Audit And Compliance - Internal Control Lead (ICFR IT) @ Square One Resources

Square One Resources Polska PL 1 month ago

Full Time

10+ years of experience in IT Audit, IT Risk, Internal Controls, or IT Compliance within large international organizations or consulting firms.Strong experience with IT General Controls (ITGC) and Int...

View details

FVP Technology Assurance Team Lead, TOGA

United Overseas Bank Singapore SG 1 month ago

Full Time

Company: 1011 United Overseas Bank LtdAbout UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories...

View details

Finance ERP Specialist (m/f/d)

Valneva Österreich, Wien AT 7 months ago

Full Time 48600.00 - 48600.00

We are a specialty vaccine company that develops, manufactures, and commercializes prophylactic vaccines for infectious diseases addressing unmet medical needs. We take a highly specialized and target...

View details

FBS ICTG Senior IT Auditor

Capgemini Brasil, Sudeste, Estado de São Paulo, São Paulo BR 9 months ago

Full Time 12.00 - 12.00

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly ser...

View details

FBS ICTG Senior IT Auditor

Capgemini México MX 9 months ago

1.00 - 1.00

Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly ser...

View details

SAP Security/GRC Consultant- Spain

Infosys Consulting - Europe España ES 11 months ago

Do you want to boost your career and collaborate with expert, talented colleagues to solve and deliver against our clients' most important challenges? We are growing and are looking for people to join...

View details

It General Controls Jobs

Ready to find your next role?