IT General Controls Specialist

5 days ago


Central Inverclyde, United Kingdom Cathcart Technology Full time
About the Role

Cathcart Technology is seeking an experienced IT General Controls Specialist 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 effective solutions to address control gaps
  • Work closely with IT and business teams to ensure a sustainable controls framework
  • Develop and write process and policy documents
  • Ensure compliance with regulatory requirements
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.



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