ICFR Controls Analyst – IT Audit

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.ResponsibilitiesExecute IT controls testing for assigned portfolio of controls/stakeholders to deliver to...

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. Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and...

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. You will be responsible for '- Execute IT controls testing for assigned portfolio of...

Position: ICFR Specialist / Consultant (Contract) Contract Type: [6 / 12 months, extendable]About the RoleWe are seeking an experienced ICFR Specialist on a contract basis to support the design, implementation, testing, and enhancement of Internal Controls over Financial Reporting. The role will play a critical part in ensuring compliance with regulatory...

Security Analyst – Mainframe RACF Location: Welwyn Garden City (Shire Park) – Hybrid Working Function: Technology Security and Capability Duration- fixed term contract – 6 months About the roleWe’re seeking a skilled Mainframe Security Analyst to join a Security Operations & Detections team at one of the UK’s leading retail organisations. You’ll...

Security Analyst – Mainframe RACFLocation: Welwyn Garden City (Shire Park) – Hybrid WorkingFunction: Technology Security and CapabilityDuration- fixed term contract – 6 monthsAbout the roleWe're seeking a skilled Mainframe Security Analyst to join a Security Operations & Detections team at one of the UK's leading retail organisations. You'll play a key...

Security Analyst – Mainframe RACF Location: Welwyn Garden City (Shire Park) – Hybrid Working Function: Technology Security and Capability Duration- fixed term contract – 6 months About the role We’re seeking a skilled Mainframe Security Analyst to join a Security Operations & Detections team at one of the UK’s leading retail organisations. You’ll...

This role is accountable for developing and leading a high‑performing team by setting clear direction, coaching colleagues, and fostering a culture of success in line with Tesco’s manager expectations. It drives continuous improvement initiatives and oversees the design of end‑to‑end Controls Frameworks for new processes and People systems within...

Tesco UK • Shire Park, Kestral Way, Welwyn Garden City • Permanent • Apply by 11-Dec-2025 Tesco UK • Shire Park, Kestral Way, Welwyn Garden City • Permanent • Apply by 11-Dec-2025 This role is accountable for developing and leading a high‑performing team by setting clear direction, coaching colleagues, and fostering a culture of success in line...

About the roleThis role is accountable for developing and leading a high‑performing team by setting clear direction, coaching colleagues, and fostering a culture of success in line with Tesco’s manager expectations. It drives continuous improvement initiatives and oversees the design of end‑to‑end Controls Frameworks for new processes and People...