ITGC Test Lead- Remote

About The RoleFDM is a global business and technology consultancy seeking an ITGC Manager to lead and manage the organisation''s IT General Controls (ITGC) framework for our Systems Integrator/Consultancy client. This is initially a 4 month contract with very good prospects to extend and will be a mostly remote role with 1 day per month in their London office. This role will take ownership of the planning, coordination, oversight, and continuous improvement of ITGC activities across a portfolio of finance-related applications, ensuring controls are designed, documented, tested, and remediated in line with regulatory and audit requirements.Working closely with Group Finance, system owners, technology support teams, Internal Audit, and external auditors, you will drive the effective operation of the controls framework, oversee testing activities, monitor remediation progress, and provide clear reporting on control effectiveness and risk exposure. You will also lead the review SOC1 Type 2 reports for supplier-managed applications, ensuring third-party controls are appropriately assessed and any gaps are identified and addressed.Operating under the ultimate direction of the Group Director- Governance and Portfolio Compliance, you will act as the primary point of contact for ITGC matters, providing leadership, guidance, and assurance across the controls environment while supporting the organisation''s wider risk and governance objectives.ResponsibilitiesLead the delivery and ..... full job details .....