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IT Risk and Control Analyst or Manager

  • Location:


  • Sector:

    Risk & Compliance

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  • Salary:


  • Contact:

    James Horton

  • Contact email:

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  • Published:

    24 giorni fa

  • Expiry date:


I am currently working with one of the world's largest independent convenience retail providers to find an IT Risk & Control Analyst and a Manager.

Both roles are permanent positions which offer home working for one day a week.

IT Risk & Controls Manager

Key responsibilities:

  • You will be the go-to person for everything from General IT Risk advice to control implementation on transformation projects, or providing support through external audit reviews
  • Manage implementation and embedding of IT controls
  • Work on existing transformation projects, ensuring that projects do not introduce avoidable operational risk, tracking remediation and acting as the SME during the process

IT Risk & Controls Analyst

Key responsibilities:

  • Support the embedding of IT controls into business as usual
  • Support test plans/script creation and coordination of the IT control assessment calendar
  • Manage key tasks and projects as required, such as performing IT risk assessments, IT advisory reviews, IT project assessments, 3rd party IT testing

Key skills for both roles:

  • Knowledge of ERP systems e.g. SAP
  • Exposure to SOX (Sarbanes Oxley)
  • Experience of working with or within IT internal audit/external audit teams, particularly within a big 4 or similar environment
  • ITIL / COBIT knowledge will be helpful

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