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IT Controls Analyst

4 months ago

Hampshire, United Kingdom Mackenzie Jones Full time

IT Controls Analyst - IT Security Analyst - GRC. Permanent. T6/MN/18678.

£50k + £5.6k Car Allowance + 5% Bonus + Benefits Package.

Hybrid Working - Flexible. Hampshire.


The IT Controls Analyst will manage IT Controls & IT Risk Management - GRC.


Skills Experience Requited:

  • IT Controls - Designing & implementing IT Controls.
  • IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets.
  • IT Controls & IT Security Best Practices.
  • Evaluating, monitoring & enhancing IT Controls.
  • Internal Controls - review, evaluate & document Internal Controls.
  • Monitoring IT Controls - reviewing Security Events & Incidents.
  • IT Controls & Audit & Testing - managing documentation & reporting.
  • Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs.
  • GRC - Risk Management - Security, Audits & Controls-based Risk Management.
  • GRC - IT Risk Management - SAP GRC, IRM & ITSM toolset experience.
  • Risk Management Platforms - such as IRM i.e., Diligent.
  • NIST Framework - have an understanding.
  • ISO 27001, GDPR - have knowledge, or experience.
  • SAP Access & Role Modules - SAP GRC to ITSM.
  • Audits - Managing Internal & External Audits - Assess IT Controls.
  • IRM Solutions - Utilising IT Control & Audit tools & software.
  • Finance, Controls, Internal Audit/Accounting practices - knowledge of processes from an IT Controls perspective.
  • Testing - Test Internal Controls.
  • Ensure Systems Security & Compliance.
  • IT Risk Register - Own & maintain.
  • SOX - have an understating - developing SOX processes & tasks.
  • Supplier Onboarding - SOC Reports & Supplier Onboarding - managing questionnaires & verification controls.
  • Working with cross-functional teams.
  • Collaborative approach to teamwork.
  • Excellent communication & interpersonal skills.


Desirable Experience:

  • CISA Certified
  • SAP GRC
  • ITIL3 / ITIL4
  • ISO27001 certification


Keywords: IT Controls, IT Security, SAP GRC, GRC Analyst, IT Security Analyst, IT Security, IT Security Best Practice, Security Controls, Access Controls, CISA, ISO27701, NIST, Cyber Security, Cyber Essentials, IT Risk,

IT Controls, IT Security, SAP GRC, GRC, IT Security Analyst, IT Security, IT Controls, Hampshire, South East, Permanent, T6/MN/18678.


The Process?

Apply today with your most up-to-date CV that will be reviewed by our MKJ Recruitment team.

First Stage: Remote Interview with the hiring manager.


People are at the heart of everything we do. We embrace diversity and are committed to creating an inclusive recruitment process that means people can be their best authentic self.


We would love to reply to all applications, regrettably we are unable to do so due to the high volumes we receive, so if you do not hear back within 14 days unfortunately on this role it won’t be progressing. It is possible that the position could be in the process of closing, so chalk it up to bad timing. But, have no fear There will be more opportunities. Follow us at Mackenzie Jones Recruitment so you don’t miss them.