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IT Control Assurance Analyst

3 months ago

London, United Kingdom Experis LTD Full time

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