Perform ITGC testing across areas such as access controls, change management, logical security, and IT operations.
Document and evaluate the design and operating effectiveness of ITGCs.
Support walkthroughs and testing to confirm IT systems and environments comply with SOX and internal requirements.
Identify control gaps, deficiencies, and opportunities for remediation or process improvement.
Deliver clear, accurate, and detailed workpapers and testing documentation.
Work closely with client IT, audit, and compliance teams to coordinate testing and reporting.
Ensure all work is performed to high quality standards within deadlines and budgets.
Stay current with IT risk, IT governance, and controls best practices.
Requirements
We are looking for candidates with the following skills and experience:
Qualification: Chartered Accountant (CA(SA), ACA, or ACCA) with 3 years’ articles completed.
Strong background in audit with specific experience in ITGC testing.
Understanding of SOX compliance and internal control frameworks
Technical knowledge of IT environments and systems, with exposure to ERP systems (SAP, Oracle, etc.) is desirable.
Strong analytical and problem-solving skills with attention to detail.
Excellent communication and interpersonal skills, with the ability to liaise effectively with IT and business stakeholders.
Ability to manage multiple priorities in a fast-paced environment.
Benefits
Opportunity to specialise in ITGC and compliance assurance.
Exposure to UK and US multinational clients across varied industries.
Career progression within a growing assurance and compliance function.
A supportive, collaborative, and professional team environment.
Skills Required
- Chartered Accountant (CA(SA), ACA, or ACCA) with 3 years articles completed
- Specific experience in ITGC testing (access controls, change management, logical security, IT operations)
- Understanding of SOX compliance and internal control frameworks
- Technical knowledge of IT environments and exposure to ERP systems (SAP, Oracle)
- Strong analytical and problem-solving skills with attention to detail
- Excellent communication and interpersonal skills to liaise with IT and business stakeholders
- Ability to manage multiple priorities in a fast-paced environment
What We Do
TC Group | 0330 088 7111 | http://www.tc-group.com TC Group is a highly innovative, leading edge firm of accountants and professional advisers. Officially one of the fastest growing Top 30 UK firms with offices across the South West, South East, London, Midlands and the North, we are the first to offer a full range of complementary professional services in the areas of financial planning, legal and HR. We are also at the forefront of technology, having won Xero’s Emerging Partner of the Year, and shortlisted for Large Partner of the Year awards in recent years. Our unrivalled levels of knowledge and experience, combined with a genuinely unique service offering, allow us to provide clients and the wider public with the highest level of quality, bespoke business solutions.
