Lead Tester for Global Market

3 weeks ago


London, Greater London, United Kingdom Hays Technology Full time

Join us as we seek a lead tester for our global market team in a prestigious retail organisation. As a lead tester, you will play a critical role in ensuring the effectiveness of our IT controls and implementing best practices in IT testing.

Your primary responsibility will be to conduct compliance testing to determine the design and operational effectiveness of our IT controls. You will work closely with third-party suppliers to ensure adequate controls assurance is in place and perform quality assurance reviews to identify areas for improvement.

In addition to these responsibilities, you will lead issue management activities, provide operational support for new controls, and develop training programs for control owners and operators. You will also manage the test schedule to prioritize controls and inform stakeholders about improvement opportunities.

To be successful in this role, you should have experience managing IT controls testing programs and possess knowledge of IT General Controls design and testing across access, change, and operations domains. You should also have the ability to decipher complex information to analyse and report to different audiences.

Key qualifications include the ability to lead an IT controls testing program, experience working within an external audit team or managing external IT audits from within a corporate environment, and knowledge of ServiceNow. Estimated salary range: £60,000 - £80,000 per annum. Flexible working options available.



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