ITGC Consultant

ITGC Consultant

£500 - £550 per day

Great opportunity to work with a Global Consultancy on a Gorvernance, Risk & Compliance (GRC) project. 

IT Governance & Controls (ITGC) consultant with 5 – 10 years experience with the ability to face clients and external auditors. 

The client is delivering IT Control and Audit work for a blue chip pharmaceutical client based in Switzerland. 

You will be expected to have key skills and delivery experience in the following: 

  • Functional / Content Skills
    • Strong knowledge of ITGC Control Testing and Quality Reviews
    • Deep understanding and practical experience Analysis and Design/Re-Design of controls
    • Deep understanding of User Access Management Controls
    • Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
    • Understanding the purpose, procedures and ways of work of internal/external audits
    • Ability to support audits and to provide the right information & data, and to mitigate and/or solve identified deficiencies and gaps
    • Knowledge on IAM and PAM process or tools will be added advantage.
  • Technical Skills (Data, Technology, Implementation)
    • Ability to retrieve and analyze and report/present data from various sources, ….
    • Understanding of data structures, sources, flow and integration across infrastructure platforms, functional domains, and application landscapes/service
    • Excellent knowledge of MS Spreadsheets

This role is fully remote and we are considering candidates from any European location. Must be able to speak good level of English. 

Apply for this Job

Please enter your full name.

Enter a valid email address.

Upload your CV to accompany your application for this job.

Fields marked with * are required.

Information Security Auditor

Information Security Auditor12mth Fixed Term ContractRemoteThis is an opportunity to increase your future value as an employee by spending 12mths working in the financial services

Read More »
Senior Information Security Consultant

SENIOR INFORMATION SECURITY CONSULTANT I’m working with an outstanding, boutique cybersecurity consultancy. Their GRC division is growing exponentially, and they are looking for a Senior Information Security Consultant They are

Read More »
Information Security Manager

Information Security Manager London / Remote£70- £85kIt’s your chance to join a Blue Chip organisation that understands the need for information security and is fully

Read More »