IT Risk Management Specialist

3 weeks ago


Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time
About the Role

This is a fantastic opportunity to join Tesco's Cyber Risk function to assess IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.

As an IT Risk Management Specialist, you will be responsible for executing IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards. You will also perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews.

The estimated salary for this role is £55,000 - £65,000 per annum, depending on experience.

Your Responsibilities
  1. Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards.
  2. Perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews.
  3. Test IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM) and Key Reports.
  4. Assess the impact of deficiencies in ITGC and automated control testing on financial reporting.
  5. Support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing.
What You'll Need
  1. Experience with SOX / IT Internal Controls audit, implementation and design improvement.
  2. Good understanding of business drivers and how they impact technology.


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