Risk Management Expert

3 days ago


Welwyn Garden City, Hertfordshire, United Kingdom ENGINEERINGUK Full time

We're seeking a highly skilled IT security professional to lead our Internal Controls over Financial Reporting (ICFR) management assurance/attestation program. As a Cyber Risk Specialist, you will be responsible for ensuring that our IT systems and processes meet the highest standards of security and compliance.

About the Opportunity

This is a fantastic opportunity to join our team and contribute to the success of our organization. You will work closely with our cybersecurity team to identify and mitigate potential risks to our organization. Your expertise in IT auditing concepts and principles, as well as understanding of IT General Controls, IT Automated Controls, and IT-Dependent Controls, will be invaluable in this role.

In this position, you will lead IT controls testing for assigned portfolios of controls/stakeholders to deliver to agreed time and quality standards. You will also perform IT risk assessments for new technologies, draft IT process narratives, and build Risk and Control Matrices. Additionally, you will review ITGC testing in areas such as Access Management, Change and Release Management, Incident Management, and SOC Report Reviews.

Requirements
  • Strong background in SOX / IT Internal Controls audit, implementation, and design improvement
  • Expertise in IT auditing concepts and principles, including 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
  • Strong knowledge of financial reporting, corporate governance, and core financial end-to-end processes
Salary and Benefits

We offer a competitive salary of £75,000 - £100,000 per year, depending on experience. Our benefits package includes annual bonus scheme, holiday starting at 25 days plus a personal day, private medical insurance, retirement savings plan, life assurance, and more.



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