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Cybersecurity Assurance Expert
1 month ago
Tesco's Cyber Risk function is seeking a highly skilled Cybersecurity Assurance Expert to join its team. As a key member of the function, you will be responsible for leading the 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.
Your Key Responsibilities:
- Assess the impact of deficient controls and lead the assessment of compensating controls.
- Build, communicate, measure, and optimize the remediation plan for deficient controls.
- 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.
