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IT General Controls Consultant Specialist

2 months ago

Central Inverclyde, United Kingdom Cathcart Technology Full time

Job Description

Job Summary

Cathcart Technology is seeking an experienced IT General Controls Consultant to join our team. As an ITGC Specialist, you will be responsible for assessing, developing, and implementing effective IT general controls to ensure compliance with regulatory requirements.

Key Responsibilities

  • Assess and identify control gaps in IT general controls
  • Design and implement solutions to address control gaps
  • Develop and maintain process and policy documents
  • Work closely with IT and business teams to ensure a sustainable controls framework

Requirements

We are looking for a consultant with similar experience who can make an immediate impact to the team. The ideal candidate will have a strong background in IT general controls and regulatory compliance.

About the Role

This is a hybrid role, working closely with IT and business teams to ensure effective IT general controls. The successful candidate will have excellent communication and interpersonal skills, with the ability to work in a fast-paced environment.