IT Control Assurance Analyst - London, United Kingdom - Experis LTD

Experis LTD

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

My client a large global brand is looking for an experienced IT Control Assurance Analyst. The role is hybrid (3 days in the office) based in London.

The role would be as follows:

You will be part of a new small team being established to assure the effectiveness of Technology's key controls, reduce errors, proactively identify opportunities for improvement, and ensure positive outcomes to External Audits (SOX and ISAE3402)
Perform and expand periodic control assurance testing, gap and compliance analysis to Policies and Standards, and identification of improvements
Collaborate with the IT Risk Team, Information Security, Control Owners, Internal Audit, and other stakeholders to coordinate testing activities, investigate exceptions, and mitigate issues
Help imbed and continually improve the Control Assurance capability and related procedures
Help research and implement automation and tooling opportunities to enhance the assurance processes
Make recommendations to the IT Audit Coordinator, IT control owners, and other stakeholders concerning improvements to control design and operating effectiveness.
Carry out other duties as assigned

Must have skills

Experience in an IT Audit / Risk Compliance position, performing SOX and ITGC testing, or other audit standard (e.g. UK AAF)
Understanding of the design and operations of IT General Controls
Strong computer skills, especially with Microsoft office tools (i.e. Word, Excel, Power Point, SharePoint and Teams)
High level of personal integrity, especially while handling confidential and otherwise sensitive matters, professionally and with the appropriate level of judgement and maturity
Strong communication skills, including the ability to communicate effectively and succinctly, with strong interpersonal and collaborative skills
Attention to detail and accuracy
Initiative, dependability, and ability to plan and organise time and tasks effectively
Ability to work well as a team member, as well as independently

Nice to have skills

IT Audit experience gained in one of the Big 4 auditor firms
CISA (Certified Information Systems Auditor), other IT Audit qualification, or willingness to work towards certification
Familiarity with Operational Risk Management key concepts, and experience of Risk analysis and control assessment techniques
Keeping up to date with industry and regulatory changes and professional standards.
Ability to develop a comprehensive understanding of our business, market and industry and relate that knowledge to job role