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Senior IT Risk Manager
1 month ago
Tesco is seeking an experienced Senior IT Risk Manager to join its Cyber Risk function. As a key member of the team, you will be responsible for leading end-to-end delivery of high-quality testing and assessment activities related to IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.
Key Responsibilities:
- Lead IT controls testing for assigned portfolios of controls/stakeholders to deliver to agreed time and quality standards.
- Perform IT risk assessments for new technologies, draft IT process narratives, and build Risk and Control Matrices.
- Review ITGC testing in areas such as Access Management, Change and Release Management, Incident Management, for a broad range of technologies ranging from mainframes to cloud-based applications.
Requirements:
- Strong 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.
- Experience in performing IT risk assessments and building Risk and Control Matrices for a broad range of technologies.
