IT Risk Management Specialist
3 days ago
We are seeking an experienced IT Risk Management Specialist to lead 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.
This is a fantastic opportunity to join ENGINEERINGUK's Cyber Risk function and contribute to the company's vision of becoming every customer's favourite way to shop. The successful candidate will be responsible for leading IT controls testing for assigned portfolios of controls/stakeholders, delivering to agreed time and quality standards.
The estimated salary for this role is £65,000-£85,000 per annum, depending on experience. Our colleague reward package includes an annual bonus scheme, holiday entitlement, private medical insurance, retirement savings plan, and life assurance.
About the Role
The IT Risk Management Specialist will perform IT risk assessments for new technologies, draft IT process narratives, and build Risk and Control Matrices. They will also 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.
The successful candidate will have strong experience with SOX / IT Internal Controls audit, implementation, and design improvement. They will also have knowledge of IT auditing concepts and principles, alongside understanding of IT General Controls, IT Automated Controls, and IT-Dependent Controls.
Responsibilities
- Lead IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards.
- Perform IT risk assessments for new technologies, draft IT process narratives, and build Risk and Control Matrices.
- 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.
- 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.
What's in it for you
As an IT Risk Management Specialist at ENGINEERINGUK, you will have access to our colleague networks providing a space for colleagues to come together from a range of backgrounds. You will also have opportunities to get on, take advantage of our ongoing learning opportunities, and award-winning training, to help you achieve the job and career you want.
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