Senior IT Compliance Officer

3 weeks ago


Manchester, United Kingdom Hays Technology Full time
Senior IT Compliance Officer Wanted

We are looking for a highly skilled Senior IT Compliance Officer to join our success story. As a Senior IT Compliance Officer, you will play a key role in ensuring the design and operational effectiveness of our IT controls.

Your responsibilities will include conducting compliance testing, working with 3rd party suppliers to ensure adequate controls assurance, and providing quality assurance reviews. You will also lead on issue management and remediation activities, drive improvement through operational support for new controls, and manage the test schedule.

Additionally, you will inform stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations. This is an excellent opportunity for someone who possesses a combination of skills, including:

  • Experience of working within an external audit team or managing external IT audits from within a corporate environment
  • Knowledge of ITGC (IT General Controls) design and test across access, change, and operations domains
  • Ability to build productive relationships across businesses and beyond the team
  • Proven track record in deciphering complex information to analyse and report to different audiences

In return for your expertise, you will be rewarded with ongoing career development and training, an enviable benefits package, and flexible working options. Estimated salary: £65,000 - £85,000 per annum.



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