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Are you interested in joining IT Governance Ltd?

Current Vacancies:

Financial Controller

We are offering an exciting and challenging opportunity for a commercially experienced Financial Controller to take full responsibility for the management and development of the company’s Finance function.

As our Financial Controller, you will be working within a complex and fast-changing business. Reporting to the CEO, you will be expected to play a key role in supporting the delivery of the company’s ambitious growth plans – which will include supporting the directors in preparing for and taking forward negotiations with banks, investors and venture capitalists.

This is a real opportunity to shape the future of our Finance function

Day to day, you will be responsible for:

  • Managing and developing the small Finance team.
  • Producing timely and accurate monthly consolidated management and year-end accounts for the Group.
  • Managing cash flow.
  • Liaising with external accountants, tax authorities, banks and shareholders.
  • Producing monthly and annual operational, business and cash flow plans.
  • Company Secretary duties.

Plus oversight responsibility for the completion of quarterly Group VAT returns and monthly royalty calculations.

You will be a qualified accountant with a proven track record of improving financial processes who is able to bring the following to this role:

  • Demonstrable experience and understanding of rapid business growth and its impact on wider business functions.
  • Confidence, a self-starter, with the ability to operate well under pressure in a fast-paced environment.
  • Experience of managing a small Finance function, ideally in an SME environment.
  • Excellent communication skills, attention to detail, good judgement showing logical decision-making and a hands-on approach.
  • Advanced level of Microsoft Office, in particular Excel.
  • Working knowledge of QuickBooks is desirable but not essential.

If you are proactive, have a self-starting attitude and a willingness to go the extra mile, we really want to hear from you.

Please send a copy of your CV, together with a covering letter describing why you would be ideal for this role, plus salary expectations to note, it is our policy not to work with agencies).

We are an equal opportunities employer and welcome applications from candidates of any and all backgrounds.

Remuneration: Salary c£55,000pa, depending on experience.

Basis: Full-time/Permanent

Location: Ely, Cambridgeshire (CB7)

Head of Technical Operations

We are offering an exciting opportunity for a highly competent and experienced network and desktop support technician to become our Head of Technical Operations.

As Head of Technical Operations you will be responsible for the successful delivery of information services to IT Governance and its subsidiaries. This involves maintaining and developing our IT infrastructure, ensuring continued compliance with ISO 27001, continually reviewing and improving the security of our information services, and delivering the helpdesk service for our users.

The successful candidate will be focused on the delivery of services securely and effectively prioritised according to business objectives, and will bring the following skills and experience to the role:

  • Windows Server (2008/2012) configuration and support.
  • PowerShell scripting and automation.
  • Office365 support.
  • Active Directory and Group Policy administration.
  • Knowledge of switches, routers, VLAN configuration and general networking.
  • Windows 7 desktop and printer support.
  • Ability to clearly relate business requirements to technical solutions and vice versa.
  • Clear communication and written skills, particularly the ability to describe technical issues in business terms.
  • Ability to mentor and support junior colleagues.

If you have the drive to develop your knowledge of IT governance, risk management and compliance, as well as your technical skills – we want to hear from you today! Please note that the successful candidate would be expected to be in post no sooner than mid-January 2015.

To apply for this position, please submit your CV and a covering letter to note, it is our policy not to work with agencies).

We are an equal opportunities employer and welcome applications from candidates of any and all backgrounds.

Remuneration: £40,000 to £45,000pa, depending on skills and experience.

Basis: Full-time/Permanent

Location: Ely, Cambridgeshire (CB7)

Lead Management Systems Auditor

IT Governance is looking for a Certified ISMS (ISO 27001:2013) Lead Auditor. The Lead Auditor is an internal authority in ISO management systems auditing and principal trainer in the discipline. IT Governance offers ISO management systems auditing as a key competence and capability, and the associated training courses are a key element in the company’s training portfolio.

The Lead Auditor will focus on the development, improvement and delivery of lead auditor training courses for ISMS (ISO 27001) and other management systems, as well as supporting the consultancy team in conducting audits, and providing input and guidance on management systems and management systems auditing.

As our Lead Auditor, we would expect you to:

  • Act as an internal authority in ISO management systems auditing.
  • Contribute to the development of training courses and associated materials.
  • Contribute to the design and review of lead auditor training courses and materials.
  • Deliver both public and client internal training courses at a variety of venues.
  • Contribute to the development of consultancy methodologies and practices related to management systems auditing.
  • Execute audits and gap analyses for clients in support of other consultants.
  • Contribute to the development of other management systems methodologies and practices.

Our ideal candidate will have:

  • An ISO 27001:2013 Lead Auditor qualification.
  • Demonstrable experience of leading audit teams for third-, second- and first-party audits across a range of organisation types.
  • Knowledge of ISO 19011:2011 and related audit good practice.
  • Demonstrable experience delivering successful training courses in management system lead auditing.
  • Excellent interpersonal and communication skills, both written and verbal.

If you can say yes to the all of the above and have a proven track record as a management systems lead auditor in an information security management environment – please get in touch today!

To apply for this position please submit your CV and a covering letter to note, it is our policy not to work with agencies).

We are an equal opportunities employer and welcome applications from candidates of any and all backgrounds.

Remuneration: £45,000 to £55,000pa plus bonus

Basis: Full-time/Permanent

Location: Home based, within commuting distance of London


There are four types of partnering conversations we are interested in having right now:

  • organisations who would like to distribute our books and toolkits;
  • people who would like to build an online master affiliate business with us;
  • consultancy businesses that are interested in using our tools and support to develop their own information security practices;
  • people who have commercial publishing or distribution propositions that might fit well within our core online operation.

If your interest is in either distribution or associate sales, please email Adam Harrison right now.

If your interest is consulting or you have a proposal for us, please email Alan Calder right now.

+44 (0) 845 070 1750
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