IT Control Test Lead and Compliance Specialist

3 days ago


Blackburn, Blackburn with Darwen, United Kingdom Euro Garages Full time

About the Opportunity

We are seeking a highly skilled IT Control Test Lead to join our Group IT Risk and Control Team at EG Group, one of the world's leading independent convenience retailers. Based in Blackburn, this exciting opportunity will drive continuous improvement into our Controls testing and compliance activities.

Job Description

  • Conduct thorough compliance testing on IT General Controls to determine their design and operational effectiveness.
  • Collaborate with 3rd party suppliers to ensure adequate controls assurance is in place, including SOC control reviews.
  • Perform quality assurance reviews over SOC and ITGC testing activities conducted by the team.
  • Lead issues management and remediation activities to drive improvement in controls performance.
  • Provide training and development to control owners and operators, ensuring training materials are up-to-date.
  • Manage the test schedule using ServiceNow to prioritize controls testing and make adjustments as the risk profile changes.
  • Enhance and refine the testing methodology, incorporating best practices and innovative approaches.
  • Conduct regular reviews of ServiceNow working practices to improve performance and stakeholder experience.
  • Develop effective reporting and find innovative ways to produce data for different stakeholders.
  • Drive a strong risk and control culture across EG Group, promoting accountability, responsibility, and action.

Requirements

  • ITIL and COBIT knowledge – desirable.
  • Experience of working within an external audit team or managing external IT audits from within a corporate environment.
  • Confident in all aspects of IT General Controls design and test across access, change, and operations domains.
  • Able to partner within and beyond the team, building productive cross-business relationships.
  • Organised, methodical, with excellent project management skills.

About EG Group

EG Group is a leader in the forecourt convenience retail market, operating in international markets in the UK & Ireland, Continental Europe, Australia, and the US. With a commitment to delivering an innovative approach to customer experience, we pride ourselves on being recognised for investment, trading performance, and community engagement. Our workforce tirelessly delivers products and services to millions of customers daily.

Salary and Benefits

The estimated salary for this role is £50,000 + discretionary bonus scheme, making it an attractive opportunity for experienced professionals. Additionally, please note that the successful applicant will be subject to a DBS check funded by EG Group.



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