IT Risk and Control Analyst or Manager
Recruiter
BCT Resourcing
Listed on
7th June 2022
Location
Blackburn
Type
Permanent
Start Date
2022-06-06 16:16:52
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IT Risk and Control Analyst / ManagerBlackburn, Lancashire
I am currently working with one of the worlds 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.
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
