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Technology Audit and Assurance Specialist
2 months ago
About the Role
We are seeking a highly skilled Technology Audit and Assurance Specialist to join our team at Marks and Spencer. As a key member of our Risk, Audit, and Compliance function, you will play a critical role in supporting the delivery of Technology Audit and Assurance processes.
Key Responsibilities
- Coordinate and assure audit response plans for Digital and Technology Products and Platforms.
- Provide support in tracking, monitoring, reporting, and assessing the effectiveness of remedial actions.
- Execute second Line of Defense in-depth and thematic reviews on various issues, opportunities, or strategic changes.
- Support stress testing exercises as needed to identify control and process gaps.
Requirements
- Experience of IT Governance Frameworks and the application of Technology Risk best practices and Risk Standards.
- A track record as a control practitioner in managing digital/technology controls.
- Experience in Technology audit, Risk management, or IT compliance within a large and complex organisation, preferably in the retail sector or a related industry.
- Proficiency in executing, and supporting Technology audits, including experience with audit software and tools.
- Basic understanding of technology development practices and ways of working.
What We Offer
- Competitive holiday entitlement with the potential to buy extra holiday days.
- Discretionary bonus schemes awarded based on how you achieve your personal objectives and our performance as a business.
- A generous Defined Contribution Pension Scheme and Life Assurance.
- A dedicated welcome to our teams with a tailored induction and a wide range of training programmes to develop your skills.
- Amazing perks and discounts via our M&S Choices portal to maximise your financial and personal wellbeing.
- Industry-leading parental, adoption and neonatal policies, providing support and flexibility for your family.
- Access to a fantastic range of wellbeing support for all colleagues including access to our 24/7 Virtual GP and PAM Assist to support you and your family.
About Us
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.
