IT Test Lead

2 weeks ago

Blackburn, United Kingdom Hays Full time

Prestigious opportunity with a Global Market leading Retail organisation for an IT Test Lead. Following a period of significant growth and change, we are seeking a talented, self-starter to join our success story.


As our IT Test Lead, you will be responsible for:-


  • Conducting compliance testing to determine the design and operational effectiveness of our IT controls
  • Working with 3rd party suppliers to ensure adequate controls assurance is in place
  • Performing quality assurance reviews
  • Leading on issue management and remediation activities to drive improvement
  • Providing operational support for new controls, owners and operators and look for ways to improve maturity across process, technology and people.
  • Providing training and development to control owners and operators
  • Managing the test schedule to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
  • Informing stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations
  • Driving an effective risk & control culture across the organisation


If you possess a combination of some of the following skills, then LETS TALK


  • Ability to lead an IT controls testing programme
  • Experience of working within an external audit team either within a big 4 or similar environment or managing external IT audits from within a corporate environment
  • Knowledge of IT General Controls design and test across access, change and operations domains
  • Previous experience working with or reviewing SOC reports
  • Ability to build productive relationships across businesses and beyond the team
  • Proven track record in deciphering complex information to analyse and report to different audiences
  • Knowledge of ServiceNow is advantageous but not essential.

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