IT Control Assurance Specialist

1 day ago


Blackburn, Blackburn with Darwen, United Kingdom Hays Careers Full time

About Us:

Hays Careers is a leading Retail organisation seeking an IT Test Lead to join our team. Following significant growth and change, we are looking for a talented individual to drive improvement in our IT controls.

Job Description:

  • Conduct compliance testing to determine the design and operational effectiveness of our IT controls
  • Work with 3rd party suppliers to ensure adequate controls assurance is in place
  • Perform quality assurance reviews
  • Lead issue management and remediation activities to drive improvement
  • Provide operational support for new controls, owners and operators and look for ways to improve maturity across process, technology and people.
  • Provide training and development to control owners and operators
  • Manage the test schedule to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
  • Inform stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations
  • Drive an effective risk & control culture across the organisation

Required Skills and Qualifications:

  • Ability to lead an IT controls testing programme
  • Experience of working within an external ...

Salary: Estimated salary £60,000 - £80,000 per annum depending on experience. This role is based in [Location].



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