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    IT Risk Specialist - England, United Kingdom - Michael Page (UK)

    Michael Page (UK)
    Michael Page (UK) England, United Kingdom

    1 week ago

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    Description

    Support the development and maintenance of an effective internal controls framework as well as maintenance of control operating procedures, processes, and policies.

    Support the IT Risk and Controls Manager with implementing and embedding risk and controls transformation.

    Support the delivery of the annual controls testing cycle, validating control gaps, reviewing evidence and facilitating any remediation required together with the 1st line business and the IT team.

    Perform roles and access related risk assessments, addressing any violations through remediation or mitigation of the risk.

    Work with IT system owners to develop plans to uplift existing controls or implement new controls whilst exploring opportunities to maximise technology.

    Execute pre-implementation reviews of new financial systems to ensure compliance with the controls framework.
    Develop, implement, and test controls for new acquisitions and in-scope controls.

    Provide advisory services to change programmes within the finance and IT functions to ensure that controls are appropriately considered in the design and implementation of these programmes.

    Continuously evaluate the effectiveness of the internal controls framework and opportunities for improvement, including the development and implementation of process improvements and automation.

    Manage relationships with external auditors and other stakeholders, including developing and maintaining effective communication channels and providing timely and accurate information to senior leadership.

    Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA).

    Strong knowledge of ITGC control frameworks, IT Application Controls and Automated Controls as well as IT dependencies (Interfaces, IPEs etc) together with the impact on financial reporting.

    Thorough understanding of ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations.

    Advanced risk, controls, and information technology operations knowledge, as well as command of SAP, GAAP, SOX, COSO and/or COBIT control framework.

    Knowledge of IT auditing practices within finance IT applications and the underlying infrastructure (ITACs, Platform reviews, data migration, interfaces etc.)
    Proven track record of successful and on-time delivery of IT controls projects.

    Strong technical risk management, governance and/or audit skills, understanding of risk assessment techniques and 1st, 2nd, and 3rd lines of defense frameworks.

    Robust understanding of IT General controls/ IT Application controls and impact on financial reporting

    Competitive base salary of up to £55,000 plus bonus and double match pension.
    Hybrid working - 1 day in the office every 1-2 weeks. #
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