IT General Controls Specialist

7 months ago


Spalding, United Kingdom Bakkavor Full time

**IT General Controls Analyst**

**Location: Spalding** Hybrid (flexibility to work from home 4 days a week)

**Contract Type: Permanent**

**Working Hours: Monday to Friday 8:30am to 5:00pm**

**Salary: Up to £45,000 plus up to a 10% bonus, pension, life assurance, healthcare**

**Holidays: 25 days plus bank holidays**

**Why join us.**

We’re are constantly evolving, progressing and diversifying. This is a new role based on recent legislation and business needs. With potential for career progression so you can realise your potential and build a brilliant future for yourself at Bakkavor.

**What we do.**

Part of Group IT function with over 70 colleagues in the team. Working on International IT activities across all areas of the business. This is an exciting time to join the business with a huge 4 year transformation project touching all parts of IT. In this role you will be part of a small specialist team focusing on assurance, risk and continuity.

**About this role.**
- Provides advice and guidance on ways of improving the effectiveness and efficiency of control mechanisms.
- Engages with stakeholders to issue and review plans, reports, progress statements and approvals.
- Contributes to risk assessments and participates in risk reviews. Identifies, documents and communicates the root cause of issues found.
- For projects, development or support activities: plans, organises and conducts audits and determines whether appropriate quality control has been applied.
- Collates, collects and examines records. Analyses the evidence to ensure compliance with organisational standards for activities, processes, data, products or services. Investigates and documents the internal control of specified aspects of automated, partly automated, or manual processes. Assesses compliance with relevant standards and drafts all or part of formal compliance reports.
- Performs quality assurance reviews of suppliers throughout the supply chain.
- Reviews and analyses audit reports to identify common areas of non-compliance. Identifies opportunities to improve the effectiveness and efficiency of the organisational control mechanisms.
- Takes responsibility for the planning and resourcing of audits and/or conformance reviews of existing and planned processes, products, systems and services in simple to medium complexity domain areas.
- Participates in, or facilitates, stakeholder workshops to review requirements for planned audits, agree priorities, timescales, information disclosure approach and audit frequency. Documents agreements made.
- As part of an audit team, or as the lead, coordinates all stakeholders and conducts audits of simple to medium complexity domain areas within planned timescales.
- Collates and analyses evidence regarding the interpretation and implementation of control measures, and/or conformance to standards, and prepares and communicates the audit report.

**About you.**

You will ideally have experience in a risk or controls related discipline, an understanding of manufacturing operations and IT environments, good interpersonal skills, plus a logical, calm approach to unfamiliar situations.

**What you’ll receive**

As an equal opportunity employer, we’re committed to providing a safe and rewarding environment for you to thrive in. This is why we work hard to deliver benefits, rewards and wellbeing offerings that are important to you.

**You’ll enjoy**:

- Life Assurance (2.5 x salary)
- Short Term Bonus Scheme
- 25 days holiday
- Staff Shop
- Stakeholder Pension Scheme
- MyBargains Discount Platform
- Personal Accident Insurance
- Free Independent Mortgage Advice
- Employee Assistance Programme
- A Range of voluntary benefits (holiday purchase scheme, additional life assurance, dental & hospital cash plans)
- Discounted tutoring for children
- Access to financial learning tools and affordable loans via your salary
- Private Medical Insurance
- Free Carparking

Plus, a commitment to your wellbeing that includes emotional, physical and financial support services delivered by our fantastic team of wellbeing champions.

**Proud to be Bakkavor**

We’re the biggest name you’ve never heard of. You’ve probably eaten our food. You just didn’t realise it. Because as global leaders in the fresh prepared food industry, we create innovative products, including meals, soups, dips, salads, desserts, pizzas and breads for our customers in the UK, US and China. We’re ambitious. We're full of ideas and we're ready for more people to join us who share our passion for quality - come and join our dedicated Bakkavor team



  • Spalding, Lincolnshire, United Kingdom Job&Talent Full time

    Job DetailsThe Temperature Controlled Distribution Specialist role is available at our Spalding site, one of the largest in our Temperature Controlled Distribution network.About the RoleThis position involves operating and managing technical equipment to load and unload trailers efficiently.Loading and unloading trailers safely and effectively.Operating...


  • Spalding, Lincolnshire, United Kingdom Rise Technical Recruitment Limited Full time

    Job Description:Rise Technical Recruitment Limited is seeking a Quality Control Specialist to join our team in Spalding, Lincolnshire. The successful candidate will be responsible for ensuring quality specifications are met and maintaining a high level of quality control in our production processes.This is a great opportunity for a candidate with experience...

  • Stock Controller

    4 days ago


    Spalding, United Kingdom Fowler Welch Full time

    Company Description We are Fowler Welch - a multi award winning supply chain specialist working with retailers, wholesalers and manufacturers across the UK. We live by a simple set of values: to delight our customers, maximise our efficiency, be socially responsible and to promote being an employer of choice. We now have an opportunnity for a Stock...


  • Spalding, Lincolnshire, United Kingdom Job&Talent Full time

    Job Summary:We are seeking an experienced Temperature Controlled Distribution Specialist to join our team on a night shift basis. As a key member of our operations team, you will be responsible for loading and unloading trailers, operating technical equipment, and maintaining a safe working environment.The successful candidate will have a proven track record...


  • Spalding, Lincolnshire, United Kingdom Revorec Recruitment Solutions Ltd Full time

    Job OverviewWe are seeking a highly skilled Control Systems Engineer to join our team. The successful candidate will have experience in developing customised PLC code and intuitive HMI designs.The ideal candidate will be proficient with Siemens and Allen Bradley, with a strong understanding of electrical systems. They will also possess excellent...

  • Stock Controller

    7 months ago


    Spalding, United Kingdom Fowler Welch Full time

    **Company Description** Fowler Welch (Part of the Culina Group) operates in the fresh produce sector providing time critical logistics solutions for major retailers, growers and manufacturers across the UK. At Culina we have a winning culture, we believe that our culture is one of the reasons our company continues to thriveA place where you're valued,...


  • Spalding, Lincolnshire, United Kingdom Revorec Recruitment solutions Full time

    About the RoleWe are seeking a highly motivated Industrial Automation Specialist to join our team. The successful candidate will be responsible for developing bespoke control systems for clients within the Food & Beverage and Manufacturing sectors.Key responsibilities include designing and implementing PLC Code, creating intuitive HMI designs, and conducting...


  • Spalding, United Kingdom Bakkavor Group Full time

    About the OpportunityWe are seeking an experienced Senior Financial Controller to join our team at Bakkavor Group in Spalding.The successful candidate will have the opportunity to lead our financial operations, providing strategic guidance and driving business growth.This role offers a challenging and rewarding experience for a motivated individual with...


  • Spalding, Lincolnshire, United Kingdom Clear IT Recruitment Full time

    Job Title: Full Stack JavaScript SpecialistWe are seeking a talented Full Stack JavaScript Specialist to join our team in the UK.Salary: £75,000 per annumThis role offers a unique opportunity for an accomplished developer to design and develop innovative full-stack applications using Node.js. As a key member of our development team, you will collaborate...

  • Financial Controller

    4 weeks ago


    Spalding, Lincolnshire, United Kingdom MorePeople Full time

    Job DescriptionWe are seeking a highly skilled Financial Controller to join our team at MorePeople. As a key member of our organization, you will be responsible for delivering accurate financial information and driving operational improvements across our food manufacturing site in Spalding, Lincolnshire.The ideal candidate will have a strong understanding of...


  • Spalding, Lincolnshire, United Kingdom Ad Warrior Full time

    Job OverviewWe are looking for a highly skilled Interim Financial Controller to support our financial operations at Ad Warrior. As a key member of our team, you will be responsible for managing sales and purchase ledgers.Key Responsibilities:Sales Ledgers:Ensure timely processing of invoices and posting of cash.Resolve queries and escalate issues where...

  • Senior General Manager

    5 months ago


    Spalding, United Kingdom Culina Group Full time

    Job Description Reporting to the Operations Director, the Senior General Manager will support the Senior Management team in the development and delivery of the business/strategic plans for the Spalding site and to oversee the management and achievement of all operational, customer and people related KPI’s for the Spalding Operation. Supporting the...


  • Spalding, United Kingdom Fowler Welch Full time

    Company DescriptionFowler Welch operates in the fresh produce sector providing time critical logistics solutions for major retailers, growers and manufacturers across the UK.At Fowler Welch we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive… A place where you're valued, challenged, and inspired!Job...


  • Spalding, United Kingdom Fowler Welch Full time

    Company Description Fowler Welch operates in the fresh produce sector providing time critical logistics solutions for major retailers, growers and manufacturers across the UK. At Fowler Welch we have a winning culture, we believe that our culture is one of the reasons our company continues to thrive… A place where you're valued, challenged, and...

  • General Operative

    47 minutes ago


    Spalding, United Kingdom Moulton Bulb Co Ltd Full time

    4 on 4 off 06:45am - 18:30pm We are looking for We are looking for a General Operative/ Relief QA to work in our prepared onion factory. General Operative - Undertake training to blow, trim, peel, bag and pack onions and other product as guided by your Line Manager and as per the Company Standard Operating Procedures. - Report any issues with machinery,...


  • Spalding, Lincolnshire, United Kingdom Westfalia Fruit Group Full time

    We are Westfalia Fruit Group, a company renowned for its commitment to delivering high-quality fresh produce to global markets. As a Quality Assurance Supervisor, you'll play a pivotal role in driving excellence and meeting customer expectations.Your primary responsibilities will include:Leading a team of quality assurance professionals and ensuring the...

  • General Operatives

    7 months ago


    Spalding, United Kingdom Moulton Bulb Co Ltd Full time

    **We are looking for** We are looking for a motivated General Operative/ Relief QC to join our packhouse nightshift. **General Operative** - Ability to quickly assess product as it passes over the line and remove any that obviously does not meet the requested standard. - When moving around the factory, please clean up any debris you may see. - Cleaning -...

  • Stock Controller

    6 months ago


    Spalding, United Kingdom Kingston Barnes Ltd Full time

    My client a distribution company **based in Falkirk **is currently looking to employ **stock administrators** on a temp to perm basis. **Hours are : Night shifr - 2200-0600** **Pay rate: £10.45/ per hour** **The stock administrator role will involve**: - General administration paperwork filing - Inspecting floors and physically checking stock as...


  • Spalding, Lincolnshire, United Kingdom MorePeople Full time £35,000

    Fruit Quality SpecialistMorePeople is a leading fresh produce supplier seeking an experienced Fruit Quality Specialist to join our team. As a Fruit Quality Specialist, you will play a key role in ensuring the quality of our avocado supply chain by tracking and trending supplier performance data on a weekly and seasonal basis.You will work closely with...


  • Spalding, Lincolnshire, United Kingdom Pilgrims Europe Full time

    We are seeking a highly skilled Quality Assurance Specialist to join our team at Pilgrims Europe.About the Role:This is an exciting opportunity for a motivated individual to take on the role of Quality Assurance Specialist. The successful candidate will be responsible for ensuring that all production processes are aligned with company policies and...