Technology Risk and Compliance Specialist

3 weeks ago

Welwyn Garden City, Hertfordshire, United Kingdom Tesco Full time
About the Role
We are seeking a skilled Technology Risk and Compliance Analyst to join our Cyber Risk function at Tesco. As a key member of our team, you will play a crucial role in assessing IT General Controls (ITGCs) and Application Controls (ITACs) to support our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.

Your Responsibilities
- Execute IT controls testing for assigned portfolios of controls/stakeholders to deliver to agreed time and quality standards

- Perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management, and SOC Report Reviews

- Test IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM), and Key Reports

- Assess the impact of deficiencies in ITGC and automated control testing on financial reporting

- Support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing

- Learn Tesco's business processes to be more effective in assessing the impact of ineffective controls and designing remediation activities.

Your Requirements
- Experience with SOX / IT Internal Controls audit, implementation, and design improvement

- Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls, IT Automated Controls, and IT-Dependent Controls
- Good understanding of business drivers and how they impact technology

- Good hands-on understanding of information security domains and assurance frameworks

- Good written and verbal communication and presentation skills

- Experience in hands-on delivery of IT audit and/or assurance work

What's in it for you
At Tesco, we offer a range of benefits to support your wellbeing, career development, and financial security. These include:
Annual bonus scheme of up to 20% of base salary Holiday starting at 25 days plus a personal day (plus Bank holidays) Buy holiday salary sacrifice scheme (for salaried roles) Private medical insurance Retirement savings plan - save between 4% and 7.5% and Tesco will match your contribution LifeAssurance - 5 x contractual pay 26 weeks maternity and adoption leave (after 1 year's service) at full pay, followed by 13 weeks of Statutory Maternity Pay or Statutory Adoption Pay, we also offer 4 weeks fully paid paternity leave The right to request flexible working from your first day with us Free 24/7 virtual GP service, Employee Assistance Programme (EAP) for you and your family, free access to a range of experts to support your mental wellbeing A Colleague Clubcard for you & a family member (after 3 months of service), giving you access to lots of discounts in-store & online Great colleague deals and discounts, saving you money on everyday purchases, eating out, and utility bills for the home Access to our colleague networks providing a space for colleagues to come together from a range of backgrounds Opportunities to get on - take advantage of our ongoing learning opportunities and award-winning training, to help you achieve the job and career you want

About us
Our vision at Tesco is to become every customer's favourite way to shop, whether they are at home or out on the move. Our core purpose is 'Serving our customers, communities, and planet a little better every day'. Serving means more than a transactional relationship with our customers. It means acting as a responsible and sustainable business for all stakeholders, for the communities we are part of, and for the planet.
We are proud to have an inclusive culture at Tesco where everyone truly feels able to be themselves. At Tesco, we not only celebrate diversity, but recognise the value and opportunity it brings. We're committed to creating a workplace where differences are valued, and make sure that all colleagues are given the same opportunities. We're proud to have been accredited Disability Confident Leader and we're committed to providing a fully inclusive and accessible recruitment process.

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