Technology Audit and Assurance Specialist

4 weeks ago

London, Greater London, United Kingdom M&S Full time
Job Title: Bureau Analyst

Job Summary:

We are seeking a highly skilled Bureau Analyst to join our team at M&S. As a key member of our Technology Audit and Assurance team, you will play a critical role in ensuring the integrity and resilience of our technology systems.

Key Responsibilities:

  1. Deliver the Combined Assurance Plan with Internal Audit, aligning with M&S objectives and regulatory demands.
  2. Support the delivery of complex audits and programs of audit activity, maintaining integrity of records to support and satisfy audit trails.
  3. Provide assurance oversight on the implementation of agreed-upon actions for Audit corrective actions and reporting on the effectiveness and efficiency status and resolution to senior management and relevant stakeholders.
  4. Provide general and specific audit advice.
  5. Perform targeted 2nd Line reviews, focusing on specific themes, trends, or areas of concern that may arise from internal insights, Risk identification or external developments in the Retail Technology landscape and provide written reports detailing findings and recommendations.

Requirements:

  1. Experience of IT Governance Frameworks and the application of Technology Risk best practices and Risk Standards (ISO 31000, ITIL, Cobit 5, IS27001 COSO, NIST 800-53, SOX etc)
  2. A track record as a control practitioner in managing digital/technology controls (experience in managing Cloud and Data technology controls is highly desirable)
  3. Experience in Technology audit, Risk management, or IT compliance within a large and complex organisation, preferably in the retail sector or a related industry.
  4. Proficiency in executing, and supporting Technology audits, including experience with audit software and tools, and the ability to provide assurance on the effectiveness of remediation efforts.
  5. Basic understanding of technology development practices and ways of working (e.g. Waterfall, Agile, DevOps)

About M&S:

We are ambitious about the future of retail. We're disrupting, innovating and leading the industry into a more conscientious, inspiring digital era. We are committed to building diverse and representative teams, where everyone can bring their whole selves to work and be at their best.

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