Vacancies Tagged ITGC


Lead Auditor

3 month contract

We seek an ACA/CIIA Lead Auditor with 8+ years’ experience in financial services (pensions or asset management preferably) auditing. The role includes leading audits, conducting controls testing, and preparing detailed reports.

Experience with SOX controls, COSO framework, IT General Controls (ITGC) is a plus.

Strong communication, client liaison, and team leadership skills are essential.

Must be self-motivated with a focus on quality and compliance.

Are you an experienced Internal Auditor within Corporate / Commercial Banking?

This leading Leading Corporate / Trade Finance Bank are seeking an experienced Auditor familiar with AML controls, counterparty credit risk, ITGC, or regulatory reporting controls in a Banking firm to take a Senior Audit role in their London team. If you are looking for more responsibility, an increased salary, and a good work life balance… apply with your CV to Craig Phipps for more information.